Billed Entity:
144624
YUBA CO OFFICE OF EDUCATION
FRN:
2013037
Funding Year:
2010
470#:
726870000650567
471#:
745882
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $7650.00/month to $5192.00/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,827.52
Last Date of Service:
2012-01-29
Disbursed Amount:
$32,718.41
Payment Mode:
SPI
Remaining:
$22,109.11
Last Date to Invoice:
2013-11-21

Original
Committed
Monthly Cost:
$4,750.00
$5,192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,000.00
$62,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,000.00
$62,304.00
Discount Percent:
89
88
Requested Amount:
$50,730.00
$54,827.52