Billed Entity:
143633
DEL MAR UNION ELEM SCHOOL DIST
FRN:
2099009913
Funding Year:
2020
470#:
200003000
471#:
201001987
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$98,509.34
Last Date of Service:
2021-06-30
Disbursed Amount:
$48,615.68
Payment Mode:
SPI
Remaining:
$49,893.66
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$10,992.68
$20,522.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,912.16
$246,273.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,912.16
$246,273.36
Discount Percent:
40
40
Requested Amount:
$52,764.86
$98,509.34