Billed Entity:
144730
GRENADA ELEM SCHOOL DISTRICT
FRN:
1899020404
Funding Year:
2018
470#:
160005943
471#:
181012698
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:
$19,402.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,831.26
Payment Mode:
SPI
Remaining:
$5,570.92
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,021.06
$2,021.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,252.72
$24,252.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,252.72
$24,252.72
Discount Percent:
80
80
Requested Amount:
$19,402.18
$19,402.18