Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1970877
Funding Year:
2010
470#:
957090000640907
471#:
719712
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$104,238.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$104,076.33
Payment Mode:
SPI
Remaining:
$162.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,593.33
$10,593.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,119.96
$127,119.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,119.96
$127,119.96
Discount Percent:
82
82
Requested Amount:
$104,238.37
$104,238.37