Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
1699051842
Funding Year:
2016
470#:
583370001180746
471#:
161025712
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,995.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,921.31
Payment Mode:
SPI
Remaining:
$74.53
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,290.80
$2,290.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,489.60
$27,489.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,489.60
$27,489.60
Discount Percent:
40
40
Requested Amount:
$10,995.84
$10,995.84