Billed Entity:
144730
GRENADA ELEM SCHOOL DISTRICT
FRN:
1699067603
Funding Year:
2016
470#:
160005943
471#:
161032562
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,257.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,054.16
Payment Mode:
SPI
Remaining:
$6,203.63
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,006.02
$2,006.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,072.24
$24,072.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,072.24
$24,072.24
Discount Percent:
80
80
Requested Amount:
$19,257.79
$19,257.79