Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
1999031025
Funding Year:
2019
470#:
190005011
471#:
191008873
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The Service End Date for all FRN Line Items was modified from 06302020 to 09302019 to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,368.32
Last Date of Service:
2019-08-31
Disbursed Amount:
$3,778.39
Payment Mode:
SPI
Remaining:
$589.93
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,460.40
$5,460.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$65,524.80
$10,920.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,524.80
$10,920.80
Discount Percent:
40
40
Requested Amount:
$26,209.92
$4,368.32