Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
567054
Funding Year:
2001
470#:
171360000310947
471#:
239565
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$33,456.00
Last Date of Service:
 
Disbursed Amount:
$12,372.81
Payment Mode:
SPI
Remaining:
$21,083.19
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
82
82
Requested Amount:
$33,456.00
$33,456.00