Billed Entity:
144429
CHATOM UNION SCHOOL DISTRICT
FRN:
1899046528
Funding Year:
2018
470#:
335470001069064
471#:
181025432
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,511.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,690.77
Payment Mode:
SPI
Remaining:
$1,821.05
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,436.28
$1,436.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,235.36
$17,235.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,235.36
$17,235.36
Discount Percent:
90
90
Requested Amount:
$15,511.82
$15,511.82