Billed Entity:
144169
ANTIOCH UNIFIED SCHOOL DIST.
FRN:
2682979
Funding Year:
2014
470#:
521540001197775
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):
2014-08-01
Service Start Date (486):
2014-08-01
Committed Amount:
$21,579.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,579.56
Payment Mode:
SPI
Remaining:
$0.00
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:
11
11
Annual Recurring Charges:
$27,666.10
$27,666.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,666.10
$27,666.10
Discount Percent:
78
78
Requested Amount:
$21,579.56
$21,579.56