Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2746691
Funding Year:
2015
470#:
966140001278989
471#:
1012002
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-01
Committed Amount:
$70,065.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,318.06
Payment Mode:
SPI
Remaining:
$48,746.94
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$6,300.00
$6,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,600.00
$75,600.00
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$77,850.00
$77,850.00
Discount Percent:
90
90
Requested Amount:
$70,065.00
$70,065.00