Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
1999024762
Funding Year:
2019
470#:
180014697
471#:
191017419
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$53,021.63
Last Date of Service:
2023-06-30
Disbursed Amount:
$27,501.21
Payment Mode:
SPI
Remaining:
$25,520.42
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,015.28
$5,015.28
Ineligible Monthly Cost:
$105.87
$105.87
Months of Service:
12
12
Annual Recurring Charges:
$58,912.92
$58,912.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,912.92
$58,912.92
Discount Percent:
90
90
Requested Amount:
$53,021.63
$53,021.63