Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2473322
Funding Year:
2013
470#:
512800001097040
471#:
908459
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-02-01
Service Start Date (486):
2013-09-30
Committed Amount:
$7,400.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,412.03
Payment Mode:
SPI
Remaining:
$1,988.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,663.09
$1,663.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,957.08
$19,957.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,315.45
$8,315.45
Discount Percent:
89
89
Requested Amount:
$7,400.75
$7,400.75