Billed Entity:
143585
EL MONTE CITY SCHOOL DISTRICT
FRN:
1210923
Funding Year:
2004
470#:
518170000464961
471#:
434481
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$137,312.69
Last Date of Service:
 
Disbursed Amount:
$91,659.56
Payment Mode:
SPI
Remaining:
$45,653.13
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$12,336.16
$12,336.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,033.92
$148,033.92
One Time Cost:
$6,250.00
$6,250.00
One Time Ineligible Cost:
$0.00
$6,250.00
Total Cost:
$154,283.92
$154,283.92
Discount Percent:
89
89
Requested Amount:
$137,312.69
$137,312.69