Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2294583
Funding Year:
2012
470#:
718980000640877
471#:
842858
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,621.10
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,553.54
Payment Mode:
SPI
Remaining:
$67.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$355.01
$355.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.12
$4,260.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.12
$4,260.12
Discount Percent:
85
85
Requested Amount:
$3,621.10
$3,621.10