Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1802671
Funding Year:
2009
470#:
957090000640907
471#:
658883
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$110,594.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$67,923.16
Payment Mode:
SPI
Remaining:
$42,671.21
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$10,593.33
$10,593.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,119.96
$127,119.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,119.96
$127,119.96
Discount Percent:
87
87
Requested Amount:
$110,594.37
$110,594.37