Billed Entity:
144562
LOOMIS UNION SCHOOL DISTRICT
FRN:
1899002154
Funding Year:
2018
470#:
506520001047641
471#:
181001531
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$74,210.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$69,304.54
Payment Mode:
SPI
Remaining:
$4,906.36
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,307.07
$10,307.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,684.84
$123,684.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,684.84
$123,684.84
Discount Percent:
60
60
Requested Amount:
$74,210.90
$74,210.90