Billed Entity:
144315
TRES PINOS UN ELEM SCHOOL DIST
FRN:
2199021881
Funding Year:
2021
470#:
210008917
471#:
211016205
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item 2199021881.001 was modified from $1,828.36 to $655.56 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $21,940.32 to $5,244.48 to reflect the service start date.
Service Start Date (471):
2021-11-01
Service Start Date (486):
2021-11-01
Committed Amount:
$4,195.58
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,195.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,828.36
$655.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$21,940.32
$5,244.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,940.32
$5,244.48
Discount Percent:
80
80
Requested Amount:
$17,552.26
$4,195.58