Billed Entity:
144661
TWIN RIDGES ELEM SCHOOL DIST
FRN:
1899013031
Funding Year:
2018
470#:
335470001069064
471#:
181008283
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:
$19,135.01
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,340.34
Payment Mode:
SPI
Remaining:
$1,794.67
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,771.76
$1,771.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,261.12
$21,261.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,261.12
$21,261.12
Discount Percent:
90
90
Requested Amount:
$19,135.01
$19,135.01