Billed Entity:
144658
NEVADA CITY ELEM SCHOOL DIST
FRN:
2199032696
Funding Year:
2021
470#:
210006815
471#:
211023222
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:
$11,468.45
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,105.17
Payment Mode:
SPI
Remaining:
$6,363.28
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,592.84
$1,592.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,114.08
$19,114.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,114.08
$19,114.08
Discount Percent:
60
60
Requested Amount:
$11,468.45
$11,468.45