Billed Entity:
144411
SALIDA UNION ELEM SCHOOL DIST
FRN:
1899032728
Funding Year:
2018
470#:
335470001069064
471#:
181019115
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,768.93
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,768.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$164.24
$164.24
Ineligible Monthly Cost:
$0.45
$0.45
Months of Service:
12
12
Annual Recurring Charges:
$1,965.48
$1,965.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,965.48
$1,965.48
Discount Percent:
90
90
Requested Amount:
$1,768.93
$1,768.93