Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
175984
Funding Year:
1999
470#:
774660000209836
471#:
122221
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$29,571.46
Last Date of Service:
 
Disbursed Amount:
$14,227.69
Payment Mode:
SPI
Remaining:
$15,343.77
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,062.76
$36,062.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,062.76
$36,062.76
Discount Percent:
82
82
Requested Amount:
$29,571.46
$29,571.46