Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
1699032117
Funding Year:
2016
470#:
335470001069064
471#:
161017666
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,317.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,317.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,510.90
$1,510.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,130.80
$18,130.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,130.80
$18,130.80
Discount Percent:
90
90
Requested Amount:
$16,317.72
$16,317.72