Billed Entity:
144142
FRN:
2439682
Funding Year:
2013
470#:
335470001069064
471#:
880467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
MR1: Based on the applicants request, the FRN was modified to reflect the new state master contract service provider Pacific Bell Telephone, #143002665. The contract number was changed to reflect the new state master contract number CalNet3. The contract award date was modified to 11/15/2013 to reflect the date in the new state master contract. The contract expiration date was modified to 6/30/2018 to reflect the date in the new state master contract. <><><><><> MR2: The Service Start Date was changed from 1/30/2014 to 6/01/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: This FRN is requesting funding from different contracts covering different time periods and was split to conduct an independent review of these respective contracts. The new FRN for CALNET 2 services provided on a month-to-month (MTM) basis from 2/1/2014 to 5/31/2014 is #2439675 and the service provider is Pacific Bell Telephone, #143002665. <><><><><> MR4: Per Program rules, closed entities are not eligible for funding. The following closed entity was removed from Block 4 of the FCC Form 471 application: CRESTMOOR ELEM SCHOOL, BEN 108044. The student counts associated with the closed entity have been removed from the application. <><><><><> MR5: The following school was removed from Block 4 of your FCC Form 471 application #880446 because the school district stated that the school had closed: CRESTMOOR ELEM SCHOOL, BEN 108044. Removal of this school did not result in a change to your shared discount percentage.
Service Start Date (471):
2014-06-01
Service Start Date (486):
2014-06-01
Committed Amount:
$741.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$62.93
Payment Mode:
SPI
Remaining:
$678.66
Last Date to Invoice:
2015-04-03

Original
Committed
Monthly Cost:
$1,235.99
$1,235.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
12
Annual Recurring Charges:
$6,179.95
$14,831.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,415.94
$1,235.99
Discount Percent:
60
60
Requested Amount:
$4,449.56
$741.59