Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
1899004675
Funding Year:
2018
470#:
160034877
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:
$40,517.09
Last Date of Service:
2019-06-30
Disbursed Amount:
$40,517.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,441.06
$8,441.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,292.72
$101,292.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,292.72
$101,292.72
Discount Percent:
40
40
Requested Amount:
$40,517.09
$40,517.09