Billed Entity:
143798
PLACENTIA-YORBA LINDA UNIF S D
FRN:
2199042930
Funding Year:
2021
470#:
180012260
471#:
211029064
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:In consultation with the applicant, EL CAMINO REAL HIGH SCHOOL has been removed from FRN 2199042930 Line Item Number (s) 2199042930.003.||MR2:In consultation with the applicant, LA ENTRADA HIGH SCHOOL has been removed from FRN 2199042930 Line Item Number (s) 2199042930.003.||MR3:In consultation with the applicant, VALADEZ MIDDLE SCHOOL ACADEMY has been added to FRN 2199042930 Line Item Number (s) 2199042930.003.||MR4:The FRN was modified from $533,996.28 to $533,994.24 to agree with the applicant documentation.||MR5:In consultation with the applicant, KRAEMER MIDDLE SCHOOL has been added to FRN 2199042930 Line Item Number (s) 2199042930.003.||MR6:The Bandwidth Speed for FRN Line Item 2199042930.001 was modified from 1 Mbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$320,396.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$216,024.60
Payment Mode:
SPI
Remaining:
$104,371.94
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$44,499.69
$44,499.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$533,996.28
$533,994.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533,996.28
$533,994.24
Discount Percent:
60
60
Requested Amount:
$320,397.77
$320,396.54