Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2737715
Funding Year:
2015
470#:
957090000640907
471#:
1005684
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$115,375.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$115,375.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,682.95
$10,682.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,195.40
$128,195.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,195.40
$128,195.40
Discount Percent:
90
90
Requested Amount:
$115,375.86
$115,375.86