Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1799024297
Funding Year:
2017
470#:
355520001211473
471#:
171012688
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,822.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,540.00
Payment Mode:
BEAR
Remaining:
$13,282.56
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,113.20
$2,113.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,358.40
$25,358.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,358.40
$25,358.40
Discount Percent:
90
90
Requested Amount:
$22,822.56
$22,822.56