Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2199042800
Funding Year:
2021
470#:
210010555
471#:
211028981
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-05-18
Wave:
55
FCDL Comment:
MR1:The FRN was modified from $1,039,381.44 to $1,039,374.12 to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 03/17/2021 to 03/09/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract End Date was changed from 06/30/2025 to 06/30/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$935,436.71
Last Date of Service:
2022-06-30
Disbursed Amount:
$776,740.28
Payment Mode:
SPI
Remaining:
$158,696.43
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$86,615.12
$86,614.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,039,381.44
$1,039,374.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,039,381.44
$1,039,374.12
Discount Percent:
90
90
Requested Amount:
$935,443.30
$935,436.71