Billed Entity:
144278
CUPERTINO UNION SCHOOL DISTRICT
FRN:
1899028531
Funding Year:
2018
470#:
427440001285951
471#:
181016953
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,467.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,783.00
Payment Mode:
SPI
Remaining:
$684.36
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,180.70
$2,180.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,168.40
$26,168.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,168.40
$26,168.40
Discount Percent:
40
40
Requested Amount:
$10,467.36
$10,467.36