Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
1999011738
Funding Year:
2019
470#:
190002070
471#:
191008869
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$189,934.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$189,934.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$19,784.81
$19,784.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,417.72
$237,417.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,417.72
$237,417.72
Discount Percent:
80
80
Requested Amount:
$189,934.18
$189,934.18