Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
2199006497
Funding Year:
2021
470#:
210002039
471#:
211000698
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,484.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,607.75
Payment Mode:
SPI
Remaining:
$1,877.05
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$363.00
$363.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,356.00
$4,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,356.00
$4,356.00
Discount Percent:
80
80
Requested Amount:
$3,484.80
$3,484.80