Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2245787
Funding Year:
2012
470#:
267290000544188
471#:
823445
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The discount for entity Fort Ross Elementary School 110894 was decreased from 80% to 60%. As a result of this action, the shared discount was decreased from 51% to 48%. <><><><><> MR2: The FRN was modified from $20,850.30 to $8,525.62 monthly from $12,586.00 to $17,081.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$57,306.45
Last Date of Service:
2014-01-29
Disbursed Amount:
$27,205.01
Payment Mode:
SPI
Remaining:
$30,101.44
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$20,850.30
$8,525.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,203.60
$102,307.44
One Time Cost:
$12,586.00
$17,081.00
One Time Ineligible Cost:
$0.00
$17,081.00
Total Cost:
$262,789.60
$119,388.44
Discount Percent:
51
48
Requested Amount:
$134,022.70
$57,306.45