Billed Entity:
144169
ANTIOCH UNIFIED SCHOOL DIST.
FRN:
2326689
Funding Year:
2012
470#:
380060000615839
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:
$24,220.08
Last Date of Service:
2014-07-31
Disbursed Amount:
$22,624.94
Payment Mode:
SPI
Remaining:
$1,595.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,691.12
$2,691.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,293.44
$32,293.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,293.44
$32,293.44
Discount Percent:
75
75
Requested Amount:
$24,220.08
$24,220.08