Billed Entity:
144169
ANTIOCH UNIFIED SCHOOL DIST.
FRN:
2638856
Funding Year:
2014
470#:
335470001069064
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:
$120,310.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$53,490.71
Payment Mode:
SPI
Remaining:
$66,819.45
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$12,853.65
$12,853.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,243.80
$154,243.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,243.80
$154,243.80
Discount Percent:
78
78
Requested Amount:
$120,310.16
$120,310.16