Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
2533526
Funding Year:
2013
470#:
205370000643591
471#:
927722
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $9,318.15 per month to $9,194.73 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $9,194.73 per month to $9,031.09 per month to remove: Administration fees ($163.64/mo).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,102.81
Last Date of Service:
2014-01-29
Disbursed Amount:
$49,382.78
Payment Mode:
SPI
Remaining:
$3,720.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,767.03
$9,031.09
Ineligible Monthly Cost:
$448.88
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$65,227.05
$63,217.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,227.05
$63,217.63
Discount Percent:
84
84
Requested Amount:
$54,790.72
$53,102.81