Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
1799013114
Funding Year:
2017
470#:
346110001086658
471#:
171007377
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $5,400.00 to $3,208.81 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$34,655.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,655.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,400.00
$3,208.81
Ineligible Monthly Cost:
$54.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,152.00
$38,505.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,152.00
$38,505.72
Discount Percent:
90
90
Requested Amount:
$57,736.80
$34,655.15