Billed Entity:
144684
GLENN CO OFFICE OF EDUCATION
FRN:
1799034033
Funding Year:
2017
470#:
746410001221228
471#:
171017558
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,124.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,307.86
Payment Mode:
SPI
Remaining:
$10,816.88
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,367.16
$1,367.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,405.92
$16,405.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,405.92
$16,405.92
Discount Percent:
80
80
Requested Amount:
$13,124.74
$13,124.74