Billed Entity:
143652
RAMONA UNIFIED SCHOOL DISTRICT
FRN:
1899007143
Funding Year:
2018
470#:
335470001069064
471#:
181004799
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$749.16
Last Date of Service:
2020-06-30
Disbursed Amount:
$732.80
Payment Mode:
SPI
Remaining:
$16.36
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$104.34
$104.34
Ineligible Monthly Cost:
$0.29
$0.29
Months of Service:
12
12
Annual Recurring Charges:
$1,248.60
$1,248.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.60
$1,248.60
Discount Percent:
60
60
Requested Amount:
$749.16
$749.16