Billed Entity:
143634
DEHESA ELEM SCHOOL DISTRICT
FRN:
1699054586
Funding Year:
2016
470#:
160034892
471#:
161027170
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,863.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,426.72
Payment Mode:
SPI
Remaining:
$4,437.12
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$819.15
$819.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,829.80
$9,829.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,829.80
$9,829.80
Discount Percent:
80
80
Requested Amount:
$7,863.84
$7,863.84