Billed Entity:
144738
LOS MOLINOS UNIF SCHOOL DIST
FRN:
2199054918
Funding Year:
2021
470#:
210011452
471#:
211035769
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $146,565.12 to $40,746.36 .
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,671.72
Last Date of Service:
2024-06-30
Disbursed Amount:
$36,671.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$12,213.76
$3,395.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,565.12
$40,746.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,565.12
$40,746.36
Discount Percent:
90
90
Requested Amount:
$131,908.61
$36,671.72