Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1899040384
Funding Year:
2018
470#:
335470001069064
471#:
181022678
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$699.35
Last Date of Service:
2019-06-30
Disbursed Amount:
$674.03
Payment Mode:
SPI
Remaining:
$25.32
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$582.79
$582.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,993.48
$6,993.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,993.48
$6,993.48
Discount Percent:
10
10
Requested Amount:
$699.35
$699.35