Billed Entity:
144187
SOLANO CO OFFICE OF EDUCATION
FRN:
2225483
Funding Year:
2011
470#:
898250000629232
471#:
818017
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
MR1: The Contract End Date was changed from 1/30/2014 to 1/29/2014 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $5,384.76/mo to $5,161.19/mo to remove: the ineligible product(s)/service(s) $223.57/mo for taxes and surcharges and $2,580.60/mo (50%) for the ineligible entity #230965, Special Education Program.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,199.66
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,199.66
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$5,384.76
$2,804.17
Ineligible Monthly Cost:
$0.00
$223.57
Months of Service:
12
12
Annual Recurring Charges:
$64,617.12
$30,967.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,617.12
$30,967.20
Discount Percent:
62
62
Requested Amount:
$40,062.61
$19,199.66