Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
1699093030
Funding Year:
2016
470#:
574950001071675
471#:
161042467
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-09
Wave:
37
FCDL Comment:
MR1:The FRN was modified from $7,653.44/month to $5,238.96/month to agree with the applicant documentation.||MR2:The Recipient of Service MADERA UNIFIED SCHOOL DISTRICT OFFICE#16055775 for FRN Line Item 1 was removed to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$56,580.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$56,580.75
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$7,653.44
$6,044.52
Ineligible Monthly Cost:
$0.00
$805.56
Months of Service:
12
12
Annual Recurring Charges:
$91,841.28
$62,867.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,841.28
$62,867.52
Discount Percent:
90
90
Requested Amount:
$82,657.15
$56,580.77