Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
1799032761
Funding Year:
2017
470#:
160034877
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:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$42,862.85
Last Date of Service:
2018-06-30
Disbursed Amount:
$39,184.52
Payment Mode:
SPI
Remaining:
$3,678.33
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$8,929.76
$8,929.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,157.12
$107,157.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,157.12
$107,157.12
Discount Percent:
40
40
Requested Amount:
$42,862.85
$42,862.85