Billed Entity:
144350
FRN:
1731184
Funding Year:
2008
470#:
472110000651672
471#:
626219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The discount for ANGEL'S CREEK COMMUNITY SCHOOL was increased based on the requested discount in Form 471 application 624436 which was filed by CALAVERAS CO OFF OF EDUCATION. <><><><><> MR2: The discount for MOUNTAIN RANCH COMMUNITY SCH was increased based on the requested discount in Form 471 application 624436 which was filed by CALAVERAS CO OFF OF EDUCATION. <><><><><> MR3: In consultation with the applicant, FRN was split to conduct an independent review of these respective product(s)/service(s). Your new FRN is 1772156. The remaining services in this FRN are T1,PRI Software,Trunks,DIDs and Alternate Route.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,139.55
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,923.48
Payment Mode:
SPI
Remaining:
$33,216.07
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$3,131.35
$3,131.35
Ineligible Monthly Cost:
$0.00
$248.00
Months of Service:
12
12
Annual Recurring Charges:
$37,576.20
$34,600.20
One Time Cost:
$23,757.00
$23,757.00
One Time Ineligible Cost:
$0.00
$23,187.00
Total Cost:
$61,333.20
$57,787.20
Discount Percent:
65
66
Requested Amount:
$39,866.58
$38,139.55