Billed Entity:
16026125
FRN:
2431718
Funding Year:
2013
470#:
335470001069064
471#:
879039
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
Wave:
72
FCDL Comment:
MR1: Based on the applicants request, the FRN was modified to reflect the new state master contract service provider AT&T Corp #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 to reflect the date in the new state master contract. The contract expiration date was modified to 6/30/2018 to reflect the date in the new state master contract. <><><><><> MR2: The Service Start Date was changed from 1/30/2014 to 6/01/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: 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 5/31/2014 is #2715928 and the service provider is AT&T Corp #143001192.
Service Start Date (471):
2014-06-01
Service Start Date (486):
2014-06-01
Committed Amount:
$208.23
Last Date of Service:
2018-06-30
Disbursed Amount:
$3.56
Payment Mode:
BEAR
Remaining:
$204.67
Last Date to Invoice:
2015-05-28

Original
Committed
Monthly Cost:
$257.07
$257.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
12
Annual Recurring Charges:
$1,285.35
$3,084.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,542.42
$257.07
Discount Percent:
81
81
Requested Amount:
$1,249.36
$208.23