Billed Entity:
143653
RANCHO SANTA FE ELEM SCH DIST
FRN:
2299007421
Funding Year:
2022
470#:
200012772
471#:
221006858
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Cost for FRN Line Item 2299007421.003 was modified from $378.76 to $0.00 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2299007421.002 was modified from $378.76 to $189.38 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2299007421.002 was modified from 1 to 2 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2299007421.001 was modified from $1,301.58 to $650.79 to agree with the applicant documentation.||MR5:The Monthly Quantity ?for FRN Line Item 2299007421.001 was modified from 1 to 2 to agree with the applicant documentation||MR6:The FRN was modified from $24,709.20 to $20,164.08 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$8,065.63
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,065.63
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$2,059.10
$1,680.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,709.20
$20,164.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,709.20
$20,164.08
Discount Percent:
40
40
Requested Amount:
$9,883.68
$8,065.63