Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2216865
Funding Year:
2011
470#:
718980000640877
471#:
815559
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:
$15,173.76
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,444.00
Payment Mode:
SPI
Remaining:
$4,729.76
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$898.30
$898.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,779.60
$10,779.60
One Time Cost:
$6,661.50
$6,661.50
One Time Ineligible Cost:
$0.00
$6,661.50
Total Cost:
$17,441.10
$17,441.10
Discount Percent:
87
87
Requested Amount:
$15,173.76
$15,173.76