Billed Entity:
144270
SHORELINE UNIFIED SCHOOL DIST
FRN:
2512301
Funding Year:
2013
470#:
301550000628206
471#:
920708
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-15
Wave:
79
FCDL Comment:
MR1: The funding request was reduced based on the failure to provide: response to remove ineligble items. This information was needed to determine the eligibility of the products and services in your request. <><><><><> MR2: The amount of the funding request was changed from $1,508.58 per month to $1,192.72 per month to remove: the ineligible services Unsubstantiated amount, $245.77; Additional white page listings, $63.75; Non-published number, $6.25; Administrative Expense Fee, $0.09.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,679.23
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,679.23
Last Date to Invoice:
2015-06-25

Original
Committed
Monthly Cost:
$1,508.58
$1,192.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$10,560.06
$8,349.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.06
$8,349.04
Discount Percent:
80
80
Requested Amount:
$8,448.05
$6,679.23