Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1112088
Funding Year:
2004
470#:
108820000478915
471#:
406049
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,924.00
Last Date of Service:
 
Disbursed Amount:
$16,594.09
Payment Mode:
SPI
Remaining:
$2,329.91
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
83
83
Requested Amount:
$18,924.00
$18,924.00