Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
1899007514
Funding Year:
2018
470#:
335470001069064
471#:
181005076
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,436.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,819.04
Payment Mode:
SPI
Remaining:
$617.90
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,633.05
$2,633.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,596.60
$31,596.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,596.60
$31,596.60
Discount Percent:
90
90
Requested Amount:
$28,436.94
$28,436.94