Billed Entity:
110437
ATWATER HIGH SCHOOL
FRN:
354981
Funding Year:
2000
470#:
945350000258406
471#:
176786
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-09-21
Committed Amount:
$25,475.35
Last Date of Service:
 
Disbursed Amount:
$25,475.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,975.70
$1,975.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,708.40
$23,708.40
One Time Cost:
$4,597.54
$4,597.54
One Time Ineligible Cost:
$0.00
$4,597.54
Total Cost:
$28,305.94
$28,305.94
Discount Percent:
90
90
Requested Amount:
$25,475.35
$25,475.35