Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
1899004673
Funding Year:
2018
470#:
583370001180746
471#:
181003201
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,879.87
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,540.24
Payment Mode:
SPI
Remaining:
$339.63
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,266.64
$2,266.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,199.68
$27,199.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,199.68
$27,199.68
Discount Percent:
40
40
Requested Amount:
$10,879.87
$10,879.87