Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
847929
Funding Year:
2002
470#:
996980000389241
471#:
320030
SPIN:
143004812
SBC DataComm
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,225.00
Last Date of Service:
 
Disbursed Amount:
$3,042.16
Payment Mode:
SPI
Remaining:
$3,182.84
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
83
83
Requested Amount:
$6,225.00
$6,225.00