Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1454890
Funding Year:
2006
470#:
208010000576982
471#:
527651
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,566.76
Last Date of Service:
 
Disbursed Amount:
$6,566.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$629.00
$629.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,548.00
$7,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,548.00
$7,548.00
Discount Percent:
87
87
Requested Amount:
$6,566.76
$6,566.76