Billed Entity:
228412
BREA OLINDA UNIFIED SCHOOL DISTRICT
FRN:
1999009401
Funding Year:
2019
470#:
170059797
471#:
191007917
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,337.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$32,350.93
Payment Mode:
SPI
Remaining:
$15,986.99
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$8,056.32
$8,056.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,675.84
$96,675.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,675.84
$96,675.84
Discount Percent:
50
50
Requested Amount:
$48,337.92
$48,337.92