Billed Entity:
144642
GRASS VALLEY SCHOOL DISTRICT
FRN:
2099012387
Funding Year:
2020
470#:
170051028
471#:
201010421
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:FRN Line Item # 2099012387.001 was for both Ethernet, Fiber and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099012387.002 for the amount of $1,905.48. The product or service remaining in the original FRN Line Item # is Ethernet, Fiber for the amount of $14,784.00.||MR2:The amount of the funding request was changed from $1,905.48 to $192.36 on FRN 2099012387 Line Item .002 to remove the ineligible product(s) or service(s): Surcharges.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,981.09
Last Date of Service:
2022-10-31
Disbursed Amount:
$11,981.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,553.48
$1,248.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,641.76
$14,976.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,641.76
$14,976.36
Discount Percent:
80
80
Requested Amount:
$14,913.41
$11,981.09