Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1306140
Funding Year:
2005
470#:
164570000520388
471#:
473728
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,660.00
Last Date of Service:
 
Disbursed Amount:
$22,007.58
Payment Mode:
SPI
Remaining:
$11,652.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
85
85
Requested Amount:
$33,660.00
$33,660.00