Billed Entity:
143919
TULARE CO OFFICE OF EDUCATION
FRN:
1628561
Funding Year:
2007
470#:
613440000507070
471#:
586756
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s); Listing is Not Published, Sectional Billing For The Agency Account, Dir Lstg: Addl Line(s) of Info, White Page Listing(s) White Page Listing(s) - Adjust for Excess charges removed, Non Recurring & Pro-rated charges. <><><><><> MR2: The FRN was modified from 1-Time $2,575.00 and $14,280.77/month to 1-Time $2,575.00 and $13,320.97/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,485.33
Last Date of Service:
2008-12-03
Disbursed Amount:
$28,070.02
Payment Mode:
SPI
Remaining:
$4,415.31
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$50,335.63
$13,320.97
Ineligible Monthly Cost:
$36,054.86
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,369.24
$159,851.64
One Time Cost:
$2,575.00
$2,575.00
One Time Ineligible Cost:
$0.00
$2,575.00
Total Cost:
$173,944.24
$162,426.64
Discount Percent:
20
20
Requested Amount:
$34,788.85
$32,485.33