Billed Entity:
144169
ANTIOCH UNIFIED SCHOOL DIST.
FRN:
2681957
Funding Year:
2014
470#:
282090001140430
471#:
983657
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
 
Committed Amount:
$47,699.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,699.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$20,384.21
$20,384.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,610.52
$244,610.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,152.63
$61,152.63
Discount Percent:
78
78
Requested Amount:
$47,699.05
$47,699.05