Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
1799009958
Funding Year:
2017
470#:
229260001043793
471#:
171005666
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,397.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,574.07
Payment Mode:
SPI
Remaining:
$823.43
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,351.62
$2,351.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,219.44
$28,219.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,219.44
$28,219.44
Discount Percent:
90
90
Requested Amount:
$25,397.50
$25,397.50