Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1605307
Funding Year:
2007
470#:
109530000620265
471#:
579812
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$3,461.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,461.40
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$172.00
$172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,064.00
$2,064.00
One Time Cost:
$1,782.00
$1,782.00
One Time Ineligible Cost:
$0.00
$1,782.00
Total Cost:
$3,846.00
$3,846.00
Discount Percent:
90
90
Requested Amount:
$3,461.40
$3,461.40