Billed Entity:
144270
SHORELINE UNIFIED SCHOOL DIST
FRN:
2824957
Funding Year:
2015
470#:
335470001069064
471#:
1021939
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
MR1: The amount of the funding request was changed from $289.00 to $279.00/month to removed ineligible, DID 10.00/month and reduced from $3,139.50/onetime charge to $2,339/onetime charge to removed ineligible DID installation $800.00/onetime charge <> <> <> <> <> MR2: The funding request was modified from 470# 91988000128224 to 995470001069064 per your request. <> <> <> <> <> MR3: The Allowable Contract Date was corrected from 2/25/2015 to 1/7/2013 with the correction of the correct 470 335470001069064.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-05-02
Committed Amount:
$2,318.00
Last Date of Service:
2018-06-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,318.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$289.00
$279.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,468.00
$3,348.00
One Time Cost:
$3,139.50
$2,339.50
One Time Ineligible Cost:
$0.00
$2,339.50
Total Cost:
$6,607.50
$5,687.50
Discount Percent:
80
80
Requested Amount:
$5,286.00
$4,550.00