Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
2218380
Funding Year:
2011
470#:
545670000910690
471#:
788632
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-13
Wave:
84
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,881.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,881.32
Last Date to Invoice:
2013-09-27

Original
Committed
Monthly Cost:
$1,018.85
$1,018.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,226.20
$12,226.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,226.20
$12,226.20
Discount Percent:
89
89
Requested Amount:
$10,881.32
$10,881.32