Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
1732856
Funding Year:
2008
470#:
960830000508144
471#:
601846
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $26,301.08/month to $23,156.03/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove account level charges included by error for $1,968.65/month; additional ineligible charges (Billing Option Fee, Admin Fees, Non Pub Listing, Sectional Billing) for $13.39/month; charges not supported by documentation for $121.74/month. <><><><><> MR3: The dollars requested were increased to include eligible Inside-Wire Repair services for $146.20/month <><><><><> MR4: The FRN was modified from $23,156.03/month to $21,198.45/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$64,867.26
Last Date of Service:
2008-12-03
Disbursed Amount:
$57,111.37
Payment Mode:
SPI
Remaining:
$7,755.89
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$26,301.08
$21,198.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$131,505.40
$105,992.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,806.48
$127,190.70
Discount Percent:
53
51
Requested Amount:
$83,637.43
$64,867.26