Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
1899000421
Funding Year:
2018
470#:
597540001161311
471#:
181000352
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $51,901.02 per month to $51,392.09 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$493,363.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$493,357.09
Payment Mode:
SPI
Remaining:
$6.59
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$51,901.02
$51,392.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$622,812.24
$616,704.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$622,812.24
$616,704.60
Discount Percent:
80
80
Requested Amount:
$498,249.79
$493,363.68