Billed Entity:
144216
DUBLIN UNIF SCHOOL DISTRICT
FRN:
2099012464
Funding Year:
2020
470#:
190016532
471#:
201010487
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$97,222.18
Last Date of Service:
2022-08-06
Disbursed Amount:
$43,515.34
Payment Mode:
SPI
Remaining:
$53,706.84
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$20,254.62
$20,254.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,055.44
$243,055.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,055.44
$243,055.44
Discount Percent:
40
40
Requested Amount:
$97,222.18
$97,222.18