Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
1799032760
Funding Year:
2017
470#:
583370001180746
471#:
171017029
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible school, library, and/or NIF. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible school, library, and/or NIF are eligible for support.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,919.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,552.12
Payment Mode:
SPI
Remaining:
$367.50
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,274.92
$2,274.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,299.04
$27,299.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,299.04
$27,299.04
Discount Percent:
40
40
Requested Amount:
$10,919.62
$10,919.62