Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
1999011739
Funding Year:
2019
470#:
190002070
471#:
191008869
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Total Eligible Line Item Cost for FRN Line Item 1999011739.004 was modified from $389.40 to $292.05 to agree with the applicant documentation.  ||MR3:The Total Eligible Line Item Cost for FRN Line Item 1999011739.002 was modified from $156.00 to $117.00 to agree with the applicant documentation.  ||MR4:The Total Eligible Line Item Cost for FRN Line Item 1999011739.003 was modified from $38,945.40 to $29,209.05 to agree with the applicant documentation. ||MR5:The Total Eligible Line Item Cost for FRN Line Item 1999011739.001 was modified from $15,600.00 to $11,700.00 to agree with the applicant documentation. ||MR6:The Service Start Date for FRN Line Item 1999011739 was modified from 7/1/2019 to 10/1/2019 to agree with the applicant documentation.
Service Start Date (471):
2019-12-01
Service Start Date (486):
2019-10-01
Committed Amount:
$25,709.04
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,709.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,590.90
$4,590.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$55,090.80
$32,136.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,090.80
$32,136.30
Discount Percent:
80
80
Requested Amount:
$44,072.64
$25,709.04