Billed Entity:
144404
KNIGHTS FERRY ELEM SCHOOL DIST
FRN:
1899021059
Funding Year:
2018
470#:
662090001118625
471#:
181013020
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,266.44
Last Date of Service:
2019-01-06
Disbursed Amount:
$7,661.66
Payment Mode:
SPI
Remaining:
$604.78
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,973.56
$1,973.56
Ineligible Monthly Cost:
$5.36
$5.36
Months of Service:
7
7
Annual Recurring Charges:
$13,777.40
$13,777.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,777.40
$13,777.40
Discount Percent:
50
60
Requested Amount:
$6,888.70
$8,266.44