Billed Entity:
143941
VINELAND SCHOOL DISTRICT
FRN:
2099011454
Funding Year:
2020
470#:
200006524
471#:
201009804
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Cost for FRN Line Item .002 was modified from $123.66 with a quantity of one to $61.83 with a quantity of two to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,156.74
Last Date of Service:
2021-12-31
Disbursed Amount:
$22,330.05
Payment Mode:
SPI
Remaining:
$3,826.69
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,421.92
$2,421.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,063.04
$29,063.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,063.04
$29,063.04
Discount Percent:
90
90
Requested Amount:
$26,156.74
$26,156.74