Billed Entity:
143839
ARVIN UNION ELEM SCHOOL DIST
FRN:
2199016446
Funding Year:
2021
470#:
180014697
471#:
211013117
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$57,497.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$44,604.28
Payment Mode:
SPI
Remaining:
$12,893.52
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,323.87
$5,323.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,886.44
$63,886.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,886.44
$63,886.44
Discount Percent:
90
90
Requested Amount:
$57,497.80
$57,497.80