Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
1799003252
Funding Year:
2017
470#:
597540001161311
471#:
171002149
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$492,259.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$492,259.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$51,277.07
$51,277.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$615,324.84
$615,324.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$615,324.84
$615,324.84
Discount Percent:
80
80
Requested Amount:
$492,259.87
$492,259.87