Billed Entity:
144367
EL NIDO ELEM SCHOOL DISTRICT
FRN:
2099016724
Funding Year:
2020
470#:
200000555
471#:
201013135
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:
$7,974.61
Last Date of Service:
2023-03-08
Disbursed Amount:
$7,638.16
Payment Mode:
SPI
Remaining:
$336.45
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$738.39
$738.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,860.68
$8,860.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,860.68
$8,860.68
Discount Percent:
90
90
Requested Amount:
$7,974.61
$7,974.61