Billed Entity:
144684
GLENN CO OFFICE OF EDUCATION
FRN:
1899023799
Funding Year:
2018
470#:
335470001069064
471#:
181014678
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:
$29,331.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,538.86
Payment Mode:
SPI
Remaining:
$21,792.98
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,063.59
$3,063.59
Ineligible Monthly Cost:
$8.19
$8.19
Months of Service:
12
12
Annual Recurring Charges:
$36,664.80
$36,664.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,664.80
$36,664.80
Discount Percent:
80
80
Requested Amount:
$29,331.84
$29,331.84