Billed Entity:
225559
GUAJOME PARK ACADEMY
FRN:
1996788
Funding Year:
2010
470#:
267290000544188
471#:
739238
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $1066.71/mo to $1437.14/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,347.41
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,814.01
Payment Mode:
SPI
Remaining:
$533.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,095.03
$1,465.46
Ineligible Monthly Cost:
$28.32
$28.32
Months of Service:
12
12
Annual Recurring Charges:
$12,800.52
$17,245.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,800.52
$17,245.68
Discount Percent:
60
60
Requested Amount:
$7,680.31
$10,347.41