Billed Entity:
143662
FRN:
2487909
Funding Year:
2013
470#:
335470001069064
471#:
904655
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-09
Wave:
68
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider AT&T # 143001192. The contract number was changed to reflect the new state master contract number CalNet3. The contract award date was modified to 11/15/13 to reflect the date in the new contract. The service start date was modified to 6/1/14 to reflect the date in the new state master contract. <><><><><> MR2: This FRN is requesting funding from different contracts covering different time periods and was split to conduct an independent review of these respective contracts. The new FRN for CALNET 2 services provided on a month-to-month (MTM) basis from 2/1/14 to 5/31/14 is FRN 2714832 and the service provider is AT&T - 143001192.
Service Start Date (471):
2014-06-01
Service Start Date (486):
2014-06-01
Committed Amount:
$322.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$79.76
Payment Mode:
BEAR
Remaining:
$243.21
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$414.06
$414.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
12
Annual Recurring Charges:
$2,070.30
$4,968.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.36
$414.06
Discount Percent:
78
78
Requested Amount:
$1,937.80
$322.97