Billed Entity:
144169
ANTIOCH UNIFIED SCHOOL DIST.
FRN:
1899006698
Funding Year:
2018
470#:
282090001140430
471#:
181004534
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed for Line 1 increased from $999.18 a month to $1,024.66 a month, Line 2 increased from $11,184.15 a month to $11,469.45 a month, Line 3 increased from $3,333.92 a month to $3,418.96 a month, Line 5 increased from $5,181.62 a month to $5,313.77 a month, Line 6 increased from $6,362.06 to $6,524.33 month to match applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$305,357.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$193,144.06
Payment Mode:
SPI
Remaining:
$112,213.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$31,117.85
$31,808.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$373,414.20
$381,697.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$373,414.20
$381,697.08
Discount Percent:
80
80
Requested Amount:
$298,731.36
$305,357.66