Billed Entity:
144558
AMADOR COUNTY UNIF SCHOOL DIST
FRN:
1999003240
Funding Year:
2019
470#:
968090001310942
471#:
191003163
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:FRN Line Item 1999003240.001 was for both Fiber, Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item for Taxes and USF Fees is 1999003240.004 for the amount of $1,734.84. The product or service remaining in the original FRN Line Item is Fiber, Ethernet for the amount of $23,747.16.||MR2:The amount of the funding request was changed from $11,206.47 to $11,189.53 to remove associated cost of the ineligible product(s) or service(s): Non Published listing.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$115,599.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$56,105.46
Payment Mode:
SPI
Remaining:
$59,494.16
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$14,195.23
$14,195.34
Ineligible Monthly Cost:
$0.00
$433.48
Months of Service:
12
12
Annual Recurring Charges:
$170,342.76
$165,142.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,342.76
$165,142.32
Discount Percent:
70
70
Requested Amount:
$119,239.93
$115,599.62