Billed Entity:
144178
MOUNT DIABLO UNIF SCHOOL DIST
FRN:
1999024276
Funding Year:
2019
470#:
170068470
471#:
191017196
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The Contract End Date was changed from 06-30-2022 to 06-30-2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item #1999024276.001 was for Data Transmission at 1000 Mbps, Data Transmission at 250 Mbps, Data Transmission at 500 Mbps, and Data Transmission at 10000 Mbps and was split to agree with the applicant documentation. The new FRN Line Item #.002 for the amount of $479.07 MRC was created for Data Transmission at 250 Mbps. New FRN Line Item #.003 for the amount of $4,765.86 MRC was created for Data Transmission at 500 Mbps. New FRN Line Item #.004 for the amount of $2,890.25 was created for Data Transmission at 10000 Mbps. The product or service remaining in the original FRN Line Item for the amount of $5,815.00 MRC is for Data Transmission at 1000 Mbps.||MR3:The amount of the funding request was changed from $173,151.00 to $0.00; $1,1497.68; $34,683.00; $57,190.32; $69,780.00 to remove Taxes and USF Fees.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$103,890.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$103,890.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$14,429.25
$14,429.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,151.00
$173,151.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,151.00
$173,151.00
Discount Percent:
60
60
Requested Amount:
$103,890.60
$103,890.60