Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
966270
Funding Year:
2003
470#:
653580000425331
471#:
357907
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-16
Committed Amount:
$18,468.00
Last Date of Service:
 
Disbursed Amount:
$13,882.72
Payment Mode:
SPI
Remaining:
$4,585.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
81
81
Requested Amount:
$18,468.00
$18,468.00