Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
1880958
Funding Year:
2009
470#:
366510000707971
471#:
687218
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
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MR1 At the applicant's request, Santa Rosa City SD was withdrawn from the Form 471 application, resulting in no reduction in funding.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 dollars requested were reduced to remove the amount for service provided to Hanna Boys Center, residential facility. <><><><><> MR4: The FRN was modified from $28,872.78 per month to $28,751.36 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$200,109.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$78,920.60
Payment Mode:
SPI
Remaining:
$121,188.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$28,872.78
$28,872.78
Ineligible Monthly Cost:
$0.00
$121.42
Months of Service:
12
12
Annual Recurring Charges:
$346,473.36
$345,016.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$346,473.36
$345,016.32
Discount Percent:
58
58
Requested Amount:
$200,954.55
$200,109.47