Billed Entity:
144091
MONTEREY CO OFFICE OF EDUC
FRN:
2319327
Funding Year:
2012
470#:
883870000651345
471#:
826185
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-02
Wave:
70
FCDL Comment:
MR1: The amount of the funding request was changed from $13,097.96/mo. to $9355.68/mo to remove the costs associated with SALINAS COMMUNITY SCHOOL & SILVER STAR CENTER for $3742.28/mo. <><><><><> MR2: The FRN was modified from $13,097.96/mo. to $9355.68/mo to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN. The entities removed from this FRN are SALINAS COMMUNITY SCHOOL & SILVER STAR CENTER. The new FRN is 2557287.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$101,041.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$101,041.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,097.96
$9,355.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,175.52
$112,268.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,175.52
$112,268.16
Discount Percent:
90
90
Requested Amount:
$141,457.97
$101,041.34