Billed Entity:
144708
FALL RIVER JOINT UNIFIED SD
FRN:
2750847
Funding Year:
2015
470#:
951900001268744
471#:
998413
SPIN:
143002646
CITIZENS TELECOMM CO OF CA
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $15,122.75 to $8,876.02 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $8,876.02 to $8,544.58 to remove: the ineligible services; NON-PUBLISHED LISTING $9.50, LATE PAYMNET FEE $22.50, CARRIER COST RECOVERY CHARGE $11.96, FOREIGN EXCHANGE LISTING $4.00,TOLL RESTRICTION FEATURE $6.00,BUS BASIC VOICE MAIL $208.70,PREMIUM BUS BOX $17.90,DIRECTORY LISTING $3.20,MERIDIAN PHONE RENTAL $8.01,FRONTIER $9.72 and ILD TELESERVICES $29.95.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$61,520.98
Last Date of Service:
 
Disbursed Amount:
$58,463.16
Payment Mode:
SPI
Remaining:
$3,057.82
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$15,380.09
$8,801.92
Ineligible Monthly Cost:
$257.34
$257.34
Months of Service:
12
12
Annual Recurring Charges:
$181,473.00
$102,534.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,473.00
$102,534.96
Discount Percent:
60
60
Requested Amount:
$108,883.80
$61,520.98