Billed Entity:
143794
FRN:
2515517
Funding Year:
2013
470#:
335470001069064
471#:
906657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
Wave:
66
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $11,350.73/month to $11,522.47/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $11,522.47/month to $11,341.46/month to remove the ineligible service(s): admin fee ($115.02/month), sectional billing ($8.10/month), non-published ($28.75/month), additional listing ($3.75/month), pro-rated charges ($8.59/month), state regulatory fee ($16.46/month), and administrative expense fee ($0.34/month). <><><><><> MR4: Based on the applicant`s request, the FRN was modified to reflect the new state master contract service provider Pacific Bell Telephone SPIN 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, the contract expiration date was modified to 06/30/2018, and the service start date was modified to 06/01/2014 to reflect the date in the new state master contract. <><><><><> MR5: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 05/31/2014 is 2714571and the service provider is Pacific Bell Telephone SPIN 143002665.
Service Start Date (471):
2014-06-01
Service Start Date (486):
2014-06-01
Committed Amount:
$9,300.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,179.74
Payment Mode:
SPI
Remaining:
$1,120.26
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$11,350.73
$11,341.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
12
Annual Recurring Charges:
$56,753.65
$136,097.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,104.38
$11,341.46
Discount Percent:
82
82
Requested Amount:
$55,845.59
$9,300.00