Billed Entity:
144143
SAN CARLOS ELEM SCHOOL DIST
FRN:
2299014196
Funding Year:
2022
470#:
210004782
471#:
221000540
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$3,437.76
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,437.76
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$716.20
$716.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,594.40
$8,594.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,594.40
$8,594.40
Discount Percent:
40
40
Requested Amount:
$3,437.76
$3,437.76