Billed Entity:
144687
YUBA CITY UNIF SCHOOL DISTRICT
FRN:
2099085751
Funding Year:
2020
470#:
190009497
471#:
201046745
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-04
Wave:
41
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $13,594.04 to $5,886.32 to agree with the applicant documentation.||MR3:The funding request was modified for your FY 2020 Second Window COVID application because the price per megabit requested was greater than what was requested/approved in FCC Form 471 201016582 FRN 2099021971 in accordance with the FCC directive in Order DA 20-1091. The recurring charges requested were modified from $5,886.32 to $5,623.96.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$40,492.51
Last Date of Service:
2024-06-30
Disbursed Amount:
$40,492.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$13,594.04
$5,886.32
Ineligible Monthly Cost:
$0.00
$262.36
Months of Service:
8
8
Annual Recurring Charges:
$108,752.32
$44,991.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,752.32
$44,991.68
Discount Percent:
90
90
Requested Amount:
$97,877.09
$40,492.51