Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
2204144
Funding Year:
2011
470#:
217020000592334
471#:
809668
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The Contract Award Date was changed from 2/24/2011 to 12/15/2006 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$114,913.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$114,913.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,640.10
$10,640.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,681.20
$127,681.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,681.20
$127,681.20
Discount Percent:
90
90
Requested Amount:
$114,913.08
$114,913.08