Billed Entity:
144315
TRES PINOS UN ELEM SCHOOL DIST
FRN:
2199021130
Funding Year:
2021
470#:
160003039
471#:
211016204
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:
$5,850.75
Last Date of Service:
2021-10-28
Disbursed Amount:
$4,958.66
Payment Mode:
SPI
Remaining:
$892.09
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,828.36
$1,828.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$7,313.44
$7,313.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,313.44
$7,313.44
Discount Percent:
80
80
Requested Amount:
$5,850.75
$5,850.75