Billed Entity:
144010
FRN:
2473379
Funding Year:
2013
470#:
335470001069064
471#:
880007
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
MR1:Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider AT&T Corp SPIN 143001192. The contract number was changed to reflect the new state master contract number CALNET3. The contract award date was modified to 11/15/2013, the contract expiration date was modified to 06/30/2018, and the service start date was modified to 06/01/2014 to reflect the date in the new state master contract. <><><><><> MR2:This FRN is requesting funding from different contracts covering different time periods and was split to conduct an independent review of these respective contracts. The new FRN for CALNET 2 services provided on a month-to-month (MTM) basis from 2/1/2014 to 05/31/2014 is 2715247 and the service provider is AT&T Corp SPIN 143001192.
Service Start Date (471):
2014-06-01
Service Start Date (486):
2014-06-01
Committed Amount:
$552.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$540.39
Payment Mode:
BEAR
Remaining:
$12.25
Last Date to Invoice:
2015-03-13

Original
Committed
Monthly Cost:
$620.94
$620.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
12
Annual Recurring Charges:
$3,104.70
$7,451.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,725.64
$620.94
Discount Percent:
89
89
Requested Amount:
$3,315.82
$552.64