Billed Entity:
144738
LOS MOLINOS UNIF SCHOOL DIST
FRN:
1699087497
Funding Year:
2016
470#:
160024032
471#:
161040379
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$42,899.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,811.81
Payment Mode:
SPI
Remaining:
$10,087.30
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,972.14
$3,972.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,665.68
$47,665.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,665.68
$47,665.68
Discount Percent:
90
90
Requested Amount:
$42,899.11
$42,899.11