Billed Entity:
144684
GLENN CO OFFICE OF EDUCATION
FRN:
1699051992
Funding Year:
2016
470#:
335470001069064
471#:
161025787
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$46,538.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,828.63
Payment Mode:
SPI
Remaining:
$27,709.97
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,365.81
$4,365.81
Ineligible Monthly Cost:
$56.68
$56.68
Months of Service:
12
12
Annual Recurring Charges:
$51,709.56
$51,709.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,709.56
$51,709.56
Discount Percent:
90
90
Requested Amount:
$46,538.60
$46,538.60