Billed Entity:
144169
ANTIOCH UNIFIED SCHOOL DIST.
FRN:
2099080792
Funding Year:
2020
470#:
200014193
471#:
201043445
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$286,496.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$175,027.88
Payment Mode:
SPI
Remaining:
$111,468.76
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$29,843.40
$29,843.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$358,120.80
$358,120.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$358,120.80
$358,120.80
Discount Percent:
80
80
Requested Amount:
$286,496.64
$286,496.64