Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1796602
Funding Year:
2008
470#:
584230000640910
471#:
614094
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-02-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,489.69
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,324.92
Payment Mode:
SPI
Remaining:
$7,164.77
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,249.97
$2,249.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,999.64
$26,999.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,999.64
$26,999.64
Discount Percent:
87
87
Requested Amount:
$23,489.69
$23,489.69