Billed Entity:
144169
ANTIOCH UNIFIED SCHOOL DIST
FRN:
839208
Funding Year:
2002
470#:
141700000381973
471#:
315394
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$127,129.70
Last Date of Service:
2005-12-04
Disbursed Amount:
$121,643.22
Payment Mode:
SPI
Remaining:
$5,486.48
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$21,445.63
$21,445.63
Ineligible Monthly Cost:
$1,072.28
$1,072.28
Months of Service:
12
12
Annual Recurring Charges:
$244,480.20
$244,480.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,480.20
$244,480.20
Discount Percent:
52
52
Requested Amount:
$127,129.70
$127,129.70