Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1699047737
Funding Year:
2016
470#:
335470001069064
471#:
161024319
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,191.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,314.35
Payment Mode:
SPI
Remaining:
$2,876.85
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,365.20
$1,365.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,382.40
$16,382.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,382.40
$16,382.40
Discount Percent:
50
50
Requested Amount:
$8,191.20
$8,191.20