Billed Entity:
143632
CARLSBAD UNIF SCHOOL DISTRICT
FRN:
1999025607
Funding Year:
2019
470#:
180007910
471#:
191017801
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN Line Item #1999025607.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999025607.003 for the amount of $547.80. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $59,760.00. ||MR2:FRN Line Item #1999025607.005 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999025607.004 for the amount of $1,716.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $15,600.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,811.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$38,811.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$6,970.80
$6,468.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,649.60
$77,623.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,649.60
$77,623.80
Discount Percent:
50
50
Requested Amount:
$41,824.80
$38,811.90