Billed Entity:
144169
ANTIOCH UNIFIED SCHOOL DIST
FRN:
1165308
Funding Year:
2004
470#:
227340000486115
471#:
420748
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$154,572.75
Last Date of Service:
2008-12-03
Disbursed Amount:
$141,625.89
Payment Mode:
SPI
Remaining:
$12,946.86
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$23,853.82
$23,853.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286,245.84
$286,245.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,245.84
$286,245.84
Discount Percent:
54
54
Requested Amount:
$154,572.75
$154,572.75