Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2199020474
Funding Year:
2021
470#:
170054223
471#:
211000930
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:The FRN Line item 01 Fiber Ethernet at 10 Gbps was modified from (2) $1,503.00 to (2) $1,461.00 per month which totals $2,922.00 per month to agree with the applicant documentation.||MR2:The FRN Line item 03 Fiber Ethernet at 1 Gbps was modified from (25) $731.00 to (25) $675.00 per month which totals $16,875.00 per month to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$216,288.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$205,084.48
Payment Mode:
SPI
Remaining:
$11,204.10
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$24,014.06
$22,530.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,168.72
$270,360.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,168.72
$270,360.72
Discount Percent:
80
80
Requested Amount:
$230,534.98
$216,288.58