Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2020846
Funding Year:
2010
470#:
792430000808108
471#:
748463
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$15,580.95
Last Date of Service:
 
Disbursed Amount:
$9,191.79
Payment Mode:
SPI
Remaining:
$6,389.16
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$1,583.43
$1,583.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,001.16
$19,001.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,001.16
$19,001.16
Discount Percent:
82
82
Requested Amount:
$15,580.95
$15,580.95