Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
1732891
Funding Year:
2008
470#:
425050000634171
471#:
601846
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $52,602.16/month to $46,312.06/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove account level charges included by error for $3,937.30/month; additional ineligible charges (Billing Option Fee, Admin Fees, Non Pub Listing, Sectional Billing) for $26.78/month; charges not supported by documentation for $243.48/month. <><><><><> MR3: The dollars requested were increased to included eligible Inside-Wire Repair services for $146.20/month <><><><><> MR4: The FRN was modified from $46,312.06/month to $42,250.70/month to agree with the applicant documentation.
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$150,835.00
Last Date of Service:
 
Disbursed Amount:
$108,217.63
Payment Mode:
SPI
Remaining:
$42,617.37
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$52,602.16
$42,250.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$368,215.12
$295,754.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,215.12
$295,754.90
Discount Percent:
53
51
Requested Amount:
$195,154.01
$150,835.00