Billed Entity:
143908
TIPTON ELEM SCHOOL DISTRICT
FRN:
1799036457
Funding Year:
2017
470#:
335470001069064
471#:
171018441
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,941.73
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,395.78
Payment Mode:
SPI
Remaining:
$27,545.95
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,688.78
$2,688.78
Ineligible Monthly Cost:
$8.99
$8.99
Months of Service:
12
12
Annual Recurring Charges:
$32,157.48
$32,157.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,157.48
$32,157.48
Discount Percent:
90
90
Requested Amount:
$28,941.73
$28,941.73