Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
1999016686
Funding Year:
2019
470#:
160034877
471#:
191008873
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,156.58
Last Date of Service:
2020-06-30
Disbursed Amount:
$41,184.70
Payment Mode:
SPI
Remaining:
$971.88
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$8,782.62
$8,782.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,391.44
$105,391.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,391.44
$105,391.44
Discount Percent:
40
40
Requested Amount:
$42,156.58
$42,156.58