Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
1899039909
Funding Year:
2018
470#:
180014697
471#:
181022481
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:
$41,368.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$26,337.05
Payment Mode:
SPI
Remaining:
$15,031.27
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,830.40
$3,830.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,964.80
$45,964.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,964.80
$45,964.80
Discount Percent:
90
90
Requested Amount:
$41,368.32
$41,368.32