Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
2503583
Funding Year:
2013
470#:
204620001042216
471#:
878645
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$85,588.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$66,411.70
Payment Mode:
SPI
Remaining:
$19,177.11
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$15,849.78
$15,849.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,197.36
$190,197.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,098.68
$95,098.68
Discount Percent:
90
90
Requested Amount:
$85,588.81
$85,588.81