Billed Entity:
144122
LOS ALTOS ELEM SCHOOL DIST
FRN:
2199047090
Funding Year:
2021
470#:
210015414
471#:
211031233
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 2199047090.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199047090.001 was modified from $870.00 to $435.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,675.39
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,655.42
Payment Mode:
SPI
Remaining:
$19.97
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$974.04
$974.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,688.48
$11,688.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,688.48
$11,688.48
Discount Percent:
40
40
Requested Amount:
$4,675.39
$4,675.39