Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
434575
Funding Year:
2000
470#:
406030000248151
471#:
199073
SPIN:
143019867
Image Time
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
30% or more of this FRN includes a request for Wan Interface card which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$33,556.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,556.00
 
Discount Percent:
89
 
Requested Amount:
$29,864.84