Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
1813560
Funding Year:
2009
470#:
267290000544188
471#:
645587
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1 At the applicant's request, Santa Rosa City SD was withdrawn from the Form 471 application, resulting in no reduction in funding.<><><><><> MR2 KID STREET CHARTER SCHOOL and SANTA ROSA CHARTER SCHOOL have been moved from Block 4 Worksheet A to Block 4 Worksheet C of the Form 471 application at the request of the applicant. <><><><><> MR3: The FRN was modified from $18,735.94 to $14,492.95 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$109,131.87
Last Date of Service:
2012-01-29
Disbursed Amount:
$85,925.09
Payment Mode:
SPI
Remaining:
$23,206.78
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$18,735.94
$14,492.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,831.28
$173,915.40
One Time Cost:
$14,243.00
$14,243.00
One Time Ineligible Cost:
$0.00
$14,243.00
Total Cost:
$239,074.28
$188,158.40
Discount Percent:
58
58
Requested Amount:
$138,663.08
$109,131.87