Billed Entity:
144378
LE GRAND UN ELEM SCHOOL DIST
FRN:
2199010340
Funding Year:
2021
470#:
200000580
471#:
211008860
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,702.72
Last Date of Service:
2025-06-30
Disbursed Amount:
$7,814.64
Payment Mode:
SPI
Remaining:
$1,888.08
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$898.40
$898.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,780.80
$10,780.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,780.80
$10,780.80
Discount Percent:
90
90
Requested Amount:
$9,702.72
$9,702.72