Billed Entity:
144169
ANTIOCH UNIFIED SCHOOL DIST.
FRN:
1699066666
Funding Year:
2016
470#:
282090001140430
471#:
161032028
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$254,639.71
Last Date of Service:
2019-06-30
Disbursed Amount:
$254,639.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$26,524.97
$26,524.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,299.64
$318,299.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,299.64
$318,299.64
Discount Percent:
80
80
Requested Amount:
$254,639.71
$254,639.71