Billed Entity:
144169
ANTIOCH UNIFIED SCHOOL DIST.
FRN:
2326687
Funding Year:
2012
470#:
869780000930243
471#:
824024
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$58,578.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,972.26
Payment Mode:
SPI
Remaining:
$41,606.04
Last Date to Invoice:
2016-01-18

Original
Committed
Monthly Cost:
$6,508.70
$6,508.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,104.40
$78,104.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,104.40
$78,104.40
Discount Percent:
75
75
Requested Amount:
$58,578.30
$58,578.30