Billed Entity:
144375
JAMESTOWN ELEM SCHOOL DISTRICT
FRN:
2199003910
Funding Year:
2021
470#:
200013463
471#:
211004213
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,650.38
Last Date of Service:
2023-06-30
Disbursed Amount:
$17,467.23
Payment Mode:
SPI
Remaining:
$6,183.15
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,189.85
$2,189.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,278.20
$26,278.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,278.20
$26,278.20
Discount Percent:
90
90
Requested Amount:
$23,650.38
$23,650.38