Billed Entity:
143924
WASCO UNION ELEM SCHOOL DIST
FRN:
2199037020
Funding Year:
2021
470#:
200002955
471#:
211025755
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,219.86
Last Date of Service:
2023-06-30
Disbursed Amount:
$22,890.22
Payment Mode:
SPI
Remaining:
$9,329.64
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,983.32
$2,983.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,799.84
$35,799.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,799.84
$35,799.84
Discount Percent:
90
90
Requested Amount:
$32,219.86
$32,219.86