Billed Entity:
144527
LOLETA UNION ELEM SCHOOL DIST
FRN:
2199026760
Funding Year:
2021
470#:
200018913
471#:
211019593
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$139,015.12
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,947.80
Payment Mode:
SPI
Remaining:
$129,067.32
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$12,871.77
$12,871.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,461.24
$154,461.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,461.24
$154,461.24
Discount Percent:
90
90
Requested Amount:
$139,015.12
$139,015.12