Billed Entity:
144169
ANTIOCH UNIFIED SCHOOL DIST.
FRN:
2637893
Funding Year:
2014
470#:
380060000615839
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:
$1,961.78
Last Date of Service:
2014-07-31
Disbursed Amount:
$1,961.03
Payment Mode:
SPI
Remaining:
$0.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,515.10
$2,515.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$2,515.10
$2,515.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,515.10
$2,515.10
Discount Percent:
78
78
Requested Amount:
$1,961.78
$1,961.78