Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2135034
Funding Year:
2011
470#:
957090000640907
471#:
789162
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$110,518.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$110,337.68
Payment Mode:
SPI
Remaining:
$181.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,586.08
$10,586.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,032.96
$127,032.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,032.96
$127,032.96
Discount Percent:
87
87
Requested Amount:
$110,518.68
$110,518.68