Billed Entity:
144169
ANTIOCH UNIFIED SCHOOL DIST.
FRN:
2470764
Funding Year:
2013
470#:
920930000715097
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:
$39,260.76
Last Date of Service:
2015-06-10
Disbursed Amount:
$33,615.00
Payment Mode:
SPI
Remaining:
$5,645.76
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,224.00
$4,224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,688.00
$50,688.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$50,988.00
$50,988.00
Discount Percent:
77
77
Requested Amount:
$39,260.76
$39,260.76