Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
360787
Funding Year:
2000
470#:
484880000251864
471#:
178796
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$33,470.74
Last Date of Service:
2001-06-30
Disbursed Amount:
$11,788.70
Payment Mode:
SPI
Remaining:
$21,682.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,320.51
$3,320.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,846.12
$39,846.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,846.12
$39,846.12
Discount Percent:
84
84
Requested Amount:
$33,470.74
$33,470.74