Billed Entity:
16038643
CONTRA COSTA COUNTY COMMUNITY SERVICES DEPARTMENT
FRN:
1901745
Funding Year:
2009
470#:
605490000714379
471#:
684239
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove: the portion of service to ineligible headstart students for $4,586.76/otc, to remove the ineligible power bypass module with maintenance and tax for $857.21/otc and the ineligible UPS environmental monitor with maintenance and tax for $632.72/otc. <><><><><> MR3: The FRN was modified from $61,983.29/otc to $53,046.17/otc and $238.37/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$61,983.29
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$61,983.29
 
Discount Percent:
90
 
Requested Amount:
$55,784.96