Billed Entity:
144169
ANTIOCH UNIFIED SCHOOL DIST.
FRN:
2326697
Funding Year:
2012
470#:
363830000632875
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:
$174,563.64
Last Date of Service:
2014-01-29
Disbursed Amount:
$105,639.96
Payment Mode:
SPI
Remaining:
$68,923.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,395.96
$19,395.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,751.52
$232,751.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,751.52
$232,751.52
Discount Percent:
75
75
Requested Amount:
$174,563.64
$174,563.64