Billed Entity:
144583
BUCKEYE UNION ELEM SCHOOL DIST
FRN:
1799005684
Funding Year:
2017
470#:
520560001080302
471#:
171003332
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7.1.2016 to 7.1.2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$56,363.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$56,363.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$11,742.39
$11,742.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,908.68
$140,908.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,908.68
$140,908.68
Discount Percent:
40
40
Requested Amount:
$56,363.47
$56,363.47