Billed Entity:
144468
LAKE COUNTY OFFICE OF ED/SP ED
FRN:
1799035469
Funding Year:
2017
470#:
570590001324877
471#:
171018116
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
DR1:You have not provided sufficient documentation in response to the resale of E-rate supported services. Specifically, you did not provide the requested documentation regarding services received by LAKE COUNTY OFFICE OF ED/SP ED; services provided by Pacific Bell Telephone Company 143002665; the source of the capacity used to provide the services by Lake County Office of Education 143025837. Because we did not receive these documents, we were unable to determine if the services requested by LAKE COUNTY OFFICE OF ED/SP ED were being resold by Lake County Office of Education. Therefore, funding is denied.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$146,325.55
Last Date of Service:
2018-06-30
Disbursed Amount:
$138,261.63
Payment Mode:
SPI
Remaining:
$8,063.92
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$14,691.32
$14,691.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,295.84
$176,295.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,295.84
$176,295.84
Discount Percent:
83
83
Requested Amount:
$146,325.55
$146,325.55