Billed Entity:
16038643
CONTRA COSTA COUNTY COMMUNITY SERVICES DEPARTMENT
FRN:
2290780
Funding Year:
2012
470#:
576470000605241
471#:
843651
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The amount of the funding request was changed from $27,423.08 to $25,503.46 to remove the ineligible Head Start students, $1,919.62. <><><><><> MR2: The shared discount percentage was increased to a level that could be validated by third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$275,437.37
Last Date of Service:
2015-10-01
Disbursed Amount:
$275,437.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,423.08
$27,423.08
Ineligible Monthly Cost:
$0.00
$1,919.62
Months of Service:
12
12
Annual Recurring Charges:
$329,076.96
$306,041.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329,076.96
$306,041.52
Discount Percent:
89
90
Requested Amount:
$292,878.49
$275,437.37