Billed Entity:
144143
SAN CARLOS ELEM SCHOOL DIST
FRN:
2099061827
Funding Year:
2020
470#:
200002878
471#:
201000584
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,625.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,456.36
Payment Mode:
SPI
Remaining:
$168.70
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,005.22
$2,005.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,062.64
$24,062.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,062.64
$24,062.64
Discount Percent:
40
40
Requested Amount:
$9,625.06
$9,625.06