Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
1699040118
Funding Year:
2016
470#:
335470001069064
471#:
161020748
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$81,675.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$63,063.58
Payment Mode:
SPI
Remaining:
$18,611.68
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$8,507.84
$8,507.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,094.08
$102,094.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,094.08
$102,094.08
Discount Percent:
80
80
Requested Amount:
$81,675.26
$81,675.26