Billed Entity:
143924
WASCO UNION ELEM SCHOOL DIST
FRN:
2099040563
Funding Year:
2020
470#:
200004760
471#:
201023943
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:
$2,125.22
Last Date of Service:
2021-12-31
Disbursed Amount:
$1,747.82
Payment Mode:
SPI
Remaining:
$377.40
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$197.29
$197.29
Ineligible Monthly Cost:
$0.51
$0.51
Months of Service:
12
12
Annual Recurring Charges:
$2,361.36
$2,361.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,361.36
$2,361.36
Discount Percent:
90
90
Requested Amount:
$2,125.22
$2,125.22