Billed Entity:
144169
ANTIOCH UNIFIED SCHOOL DIST.
FRN:
2637920
Funding Year:
2014
470#:
920930000715097
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:
$34,063.66
Last Date of Service:
2015-06-10
Disbursed Amount:
$25,811.40
Payment Mode:
SPI
Remaining:
$8,252.26
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,639.28
$3,639.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$40,032.08
$40,032.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,671.36
$43,671.36
Discount Percent:
78
78
Requested Amount:
$34,063.66
$34,063.66