Billed Entity:
143848
DELANO UN ELEM SCHOOL DISTRICT
FRN:
1699076177
Funding Year:
2016
470#:
335470001069064
471#:
161036040
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
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:
$5,530.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,854.25
Payment Mode:
SPI
Remaining:
$1,675.78
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$516.43
$516.43
Ineligible Monthly Cost:
$4.39
$4.39
Months of Service:
12
12
Annual Recurring Charges:
$6,144.48
$6,144.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,144.48
$6,144.48
Discount Percent:
90
90
Requested Amount:
$5,530.03
$5,530.03