Billed Entity:
144169
ANTIOCH UNIFIED SCHOOL DIST.
FRN:
2795522
Funding Year:
2015
470#:
282090001140430
471#:
997061
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$210,292.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$210,292.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$21,905.43
$21,905.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,865.16
$262,865.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,865.16
$262,865.16
Discount Percent:
80
80
Requested Amount:
$210,292.13
$210,292.13