Billed Entity:
144169
ANTIOCH UNIFIED SCHOOL DIST.
FRN:
2326688
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):
2013-02-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,892.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,892.13
Last Date to Invoice:
2016-01-18

Original
Committed
Monthly Cost:
$8,237.90
$8,237.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,854.80
$98,854.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,189.50
$41,189.50
Discount Percent:
75
75
Requested Amount:
$30,892.13
$30,892.13