Billed Entity:
144169
ANTIOCH UNIFIED SCHOOL DIST.
FRN:
2637783
Funding Year:
2014
470#:
869780000930243
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:
$172,293.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$143,664.47
Payment Mode:
SPI
Remaining:
$28,628.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$18,407.39
$18,407.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,888.68
$220,888.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,888.68
$220,888.68
Discount Percent:
78
78
Requested Amount:
$172,293.17
$172,293.17