Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
433296
Funding Year:
2000
470#:
406030000248151
471#:
198970
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$147,469.44
Last Date of Service:
 
Disbursed Amount:
$28,838.32
Payment Mode:
SPI
Remaining:
$118,631.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$13,808.00
$13,808.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,696.00
$165,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,696.00
$165,696.00
Discount Percent:
89
89
Requested Amount:
$147,469.44
$147,469.44