Billed Entity:
144617
SACRAMENTO CO OFFICE OF EDUC
FRN:
2102819
Funding Year:
2011
470#:
830490000779751
471#:
775655
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: MR1: The amount of the funding request was changed from $28,156.25 NRC and $26,029.97/month to $28,156.25 NRC and $26,023.35/month to remove: the charges associated with the ineligible entity Cyril Spinelli of $6.62/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$296,179.71
Last Date of Service:
2014-01-29
Disbursed Amount:
$163,961.79
Payment Mode:
SPI
Remaining:
$132,217.92
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$26,029.97
$26,029.97
Ineligible Monthly Cost:
$0.00
$6.62
Months of Service:
12
12
Annual Recurring Charges:
$312,359.64
$312,280.20
One Time Cost:
$28,156.25
$28,156.25
One Time Ineligible Cost:
$0.00
$28,156.25
Total Cost:
$340,515.89
$340,436.45
Discount Percent:
87
87
Requested Amount:
$296,248.82
$296,179.71