Billed Entity:
144436
SANTA ROSA CITY SCHOOL DIST
FRN:
2199032695
Funding Year:
2021
470#:
898430001182303
471#:
211023215
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:The Contract Expiration Date was changed from 5/30/2022 to 5/30/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $29,743.14 per month to $25,764.81 per month to agree with the applicant documentation.||MR3:The FRN was modified from $25,764.81 per month to $16,807.05 per month to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$121,010.76
Last Date of Service:
2023-05-30
Disbursed Amount:
$121,010.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$29,743.14
$16,807.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
12
Annual Recurring Charges:
$327,174.54
$201,684.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327,174.54
$201,684.60
Discount Percent:
60
60
Requested Amount:
$196,304.72
$121,010.76