Billed Entity:
144527
LOLETA UNION ELEM SCHOOL DIST
FRN:
1799065946
Funding Year:
2017
470#:
793260001244310
471#:
171030495
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,833.73
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,441.18
Payment Mode:
SPI
Remaining:
$4,392.55
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,669.79
$2,669.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,037.48
$32,037.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,037.48
$32,037.48
Discount Percent:
90
90
Requested Amount:
$28,833.73
$28,833.73