Billed Entity:
144267
LAGUNITAS ELEM SCHOOL DISTRICT
FRN:
2099058650
Funding Year:
2020
470#:
200003647
471#:
201033323
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:
$4,091.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,543.51
Payment Mode:
SPI
Remaining:
$548.19
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$681.95
$681.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,183.40
$8,183.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,183.40
$8,183.40
Discount Percent:
50
50
Requested Amount:
$4,091.70
$4,091.70