Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1691032
Funding Year:
2008
470#:
957090000640907
471#:
614090
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$110,892.74
Last Date of Service:
2015-06-30
Disbursed Amount:
$98,493.13
Payment Mode:
SPI
Remaining:
$12,399.61
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$10,621.91
$10,621.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,462.92
$127,462.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,462.92
$127,462.92
Discount Percent:
85
87
Requested Amount:
$108,343.48
$110,892.74