Billed Entity:
143919
TULARE CO OFFICE OF EDUCATION
FRN:
2199054394
Funding Year:
2021
470#:
210020826
471#:
211030749
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-09-21
Wave:
64
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199054394.004 was modified from $1,017.50 to $506.00 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199054394.005 was modified from $1,017.50 to $506.00 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2199054394.006 was modified from $86.49 to $43.01 to agree with the applicant documentation.||MR4:The FRN was modified from $55,738.68 to $42,419.16 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,177.24
Last Date of Service:
2025-06-30
Disbursed Amount:
$35,734.17
Payment Mode:
SPI
Remaining:
$2,443.07
Last Date to Invoice:
2023-05-19

Original
Committed
Monthly Cost:
$4,644.89
$3,534.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,738.68
$42,419.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,738.68
$42,419.16
Discount Percent:
90
90
Requested Amount:
$50,164.81
$38,177.24