Billed Entity:
143632
CARLSBAD UNIF SCHOOL DISTRICT
FRN:
1999025609
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:The FRN was modified from $15,162.48 to $14,571.36 to agree with the applicant documentation.||MR2:FRN Line Item #1999025609.001 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999025609.002 for the amount of $911.52. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $13,659.84.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,285.68
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,285.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,263.54
$1,214.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,162.48
$14,571.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,162.48
$14,571.36
Discount Percent:
50
50
Requested Amount:
$7,581.24
$7,285.68