Billed Entity:
16038643
CONTRA COSTA COUNTY COMMUNITY SERVICES DEPARTMENT
FRN:
1892958
Funding Year:
2009
470#:
267290000544188
471#:
684239
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible Additional line listing for $3.32/mo, Additional white page listing for $1.66/mo, 10% increase in additional line listing and white page listing for $.50/mo, over calculated taxes for $661.59/mo, and services provided to ineligible portion for headstart students for $941.49/mo.<><><><><> MR2: The FRN was modified from $13,389.91/mo to $11,781.35/mo to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Award Date was changed from 1/8/2008 to 12/18/2007 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$127,238.58
Last Date of Service:
2012-01-29
Disbursed Amount:
$127,238.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,389.91
$11,781.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,678.92
$141,376.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,678.92
$141,376.20
Discount Percent:
90
90
Requested Amount:
$144,611.03
$127,238.58