Billed Entity:
144583
BUCKEYE UNION ELEM SCHOOL DIST
FRN:
2099043532
Funding Year:
2020
470#:
200007624
471#:
201026711
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,107.06
Last Date of Service:
2025-06-30
Disbursed Amount:
$25,758.78
Payment Mode:
SPI
Remaining:
$6,348.28
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,688.97
$6,688.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,267.64
$80,267.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,267.64
$80,267.64
Discount Percent:
40
40
Requested Amount:
$32,107.06
$32,107.06