Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
2653101
Funding Year:
2014
470#:
355520001211473
471#:
974342
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,226.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,121.19
Payment Mode:
SPI
Remaining:
$8,105.31
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$23,850.00
$23,850.00
Discount Percent:
89
89
Requested Amount:
$21,226.50
$21,226.50