Billed Entity:
144197
KNIGHTSEN ELEM SCHOOL DISTRICT
FRN:
1999020338
Funding Year:
2019
470#:
160040160
471#:
191015133
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:
$17,340.05
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,104.56
Payment Mode:
SPI
Remaining:
$3,235.49
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,408.34
$2,408.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,900.08
$28,900.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,900.08
$28,900.08
Discount Percent:
60
60
Requested Amount:
$17,340.05
$17,340.05