Billed Entity:
112380
WILLOW CREEK ELEMENTARY SCHOOL
FRN:
1799066881
Funding Year:
2017
470#:
793260001244310
471#:
171030722
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$36,137.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,904.27
Payment Mode:
SPI
Remaining:
$12,232.85
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,346.03
$3,346.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,152.36
$40,152.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,152.36
$40,152.36
Discount Percent:
90
90
Requested Amount:
$36,137.12
$36,137.12