Billed Entity:
144359
ATWATER ELEM SCHOOL DISTRICT
FRN:
1802621
Funding Year:
2009
470#:
718980000640877
471#:
658883
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,423.64
Last Date of Service:
2012-01-29
Disbursed Amount:
$13,289.02
Payment Mode:
SPI
Remaining:
$2,134.62
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$1,477.36
$1,477.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,728.32
$17,728.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,728.32
$17,728.32
Discount Percent:
87
87
Requested Amount:
$15,423.64
$15,423.64