Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
361012
Funding Year:
2000
470#:
162040000251866
471#:
178869
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,916.81
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,916.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$190.16
$190.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,281.92
$2,281.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,281.92
$2,281.92
Discount Percent:
84
84
Requested Amount:
$1,916.81
$1,916.81