Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1112077
Funding Year:
2004
470#:
111400000480255
471#:
406049
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,711.00
Last Date of Service:
 
Disbursed Amount:
$6,505.19
Payment Mode:
SPI
Remaining:
$3,205.81
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
83
83
Requested Amount:
$9,711.00
$9,711.00