Billed Entity:
143798
PLACENTIA-YORBA LINDA UNIF S D
FRN:
1899000163
Funding Year:
2018
470#:
269470001198698
471#:
181000158
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 003 was modified from 105895, 106066, 106070, 106076, 106078, 106079, 106084, 106086, 16023501, 16058546 and 16023502 to 105895, 106066, 106070, 106076, 106078, 106079, 106084, 106086 and 16023501 to agree with the applicant documentation.||MR2:FRN Line Item 005 for 3 lines of 1 Gbps Fiber Ethernet service to entity 16023502 was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 006 for 3 lines of 1 Gbps Fiber Ethernet service to entity 16058546 was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$207,408.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$125,454.76
Payment Mode:
SPI
Remaining:
$81,953.42
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$34,571.11
$34,571.03
Ineligible Monthly Cost:
$0.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$414,853.32
$414,816.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414,853.32
$414,816.36
Discount Percent:
50
50
Requested Amount:
$207,426.66
$207,408.18