Billed Entity:
144169
ANTIOCH UNIFIED SCHOOL DIST.
FRN:
2470760
Funding Year:
2013
470#:
380060000615839
471#:
881414
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,081.52
Last Date of Service:
2014-07-31
Disbursed Amount:
$23,231.58
Payment Mode:
SPI
Remaining:
$1,849.94
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,708.20
$2,708.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,498.40
$32,498.40
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$32,573.40
$32,573.40
Discount Percent:
77
77
Requested Amount:
$25,081.52
$25,081.52