Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
1699031757
Funding Year:
2016
470#:
229260001043793
471#:
161016976
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$76,378.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$76,378.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$7,072.11
$7,072.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,865.32
$84,865.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,865.32
$84,865.32
Discount Percent:
90
90
Requested Amount:
$76,378.79
$76,378.79