Billed Entity:
144169
ANTIOCH UNIFIED SCHOOL DIST.
FRN:
2637737
Funding Year:
2014
470#:
791550001046670
471#:
936513
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$96,031.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$78,531.26
Payment Mode:
SPI
Remaining:
$17,499.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,259.74
$10,259.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,116.88
$123,116.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,116.88
$123,116.88
Discount Percent:
78
78
Requested Amount:
$96,031.17
$96,031.17