Billed Entity:
143482
HAWTHORNE ELEM SCHOOL DISTRICT
FRN:
1899017599
Funding Year:
2018
470#:
335470001069064
471#:
181010921
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,537.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,269.74
Payment Mode:
SPI
Remaining:
$268.12
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$328.48
$328.48
Ineligible Monthly Cost:
$0.90
$0.90
Months of Service:
12
12
Annual Recurring Charges:
$3,930.96
$3,930.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,930.96
$3,930.96
Discount Percent:
90
90
Requested Amount:
$3,537.86
$3,537.86