Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2294574
Funding Year:
2012
470#:
957090000640907
471#:
842858
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$116,964.93
Last Date of Service:
2015-06-30
Disbursed Amount:
$108,290.83
Payment Mode:
SPI
Remaining:
$8,674.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,467.15
$11,467.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,605.80
$137,605.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,605.80
$137,605.80
Discount Percent:
85
85
Requested Amount:
$116,964.93
$116,964.93