Billed Entity:
144404
KNIGHTS FERRY ELEM SCHOOL DIST
FRN:
1899021062
Funding Year:
2018
470#:
180004251
471#:
181013020
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-01-07
Service Start Date (486):
2019-01-07
Committed Amount:
$3,812.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,602.10
Payment Mode:
SPI
Remaining:
$210.52
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,059.06
$1,059.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$6,354.36
$6,354.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,354.36
$6,354.36
Discount Percent:
50
60
Requested Amount:
$3,177.18
$3,812.62