Billed Entity:
144017
WILSONA SCHOOL DISTRICT
FRN:
2199032783
Funding Year:
2021
470#:
200001490
471#:
211023280
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,219.06
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,626.60
Payment Mode:
SPI
Remaining:
$4,592.46
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$1,316.58
$1,316.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,798.96
$15,798.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,798.96
$15,798.96
Discount Percent:
90
90
Requested Amount:
$14,219.06
$14,219.06