Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
2060215
Funding Year:
2010
470#:
487040000808456
471#:
725674
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,168.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,266.02
Payment Mode:
SPI
Remaining:
$16,902.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,888.48
$1,888.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,661.76
$22,661.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,661.76
$22,661.76
Discount Percent:
89
89
Requested Amount:
$20,168.97
$20,168.97