Billed Entity:
144101
SAN ANTONIO UNION ELEM S D
FRN:
2206802
Funding Year:
2011
470#:
533480000653720
471#:
811889
SPIN:
143035645
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $2,090, unsupported one time charge and $181.28/month, unsupported monthly charge. MR2: The FRN was modified from $3,290/year to $1,200/year and from $1,214.48/month to $1,033.20/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,518.88
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,191.01
Payment Mode:
SPI
Remaining:
$7,327.87
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,214.48
$1,214.48
Ineligible Monthly Cost:
$0.00
$181.28
Months of Service:
12
12
Annual Recurring Charges:
$14,573.76
$12,398.40
One Time Cost:
$3,290.00
$3,290.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$17,863.76
$13,598.40
Discount Percent:
70
70
Requested Amount:
$12,504.63
$9,518.88