Billed Entity:
144684
GLENN CO OFFICE OF EDUCATION
FRN:
1260374
Funding Year:
2005
470#:
165510000475780
471#:
458786
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible white page listings. The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,766.58
Last Date of Service:
2008-12-03
Disbursed Amount:
$13,715.19
Payment Mode:
SPI
Remaining:
$51.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,927.00
$1,972.29
Ineligible Monthly Cost:
$422.00
$422.00
Months of Service:
12
12
Annual Recurring Charges:
$102,060.00
$18,603.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,060.00
$18,603.48
Discount Percent:
82
74
Requested Amount:
$83,689.20
$13,766.58