Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
1899026021
Funding Year:
2018
470#:
335470001069064
471#:
181015777
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$345.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$122.18
Payment Mode:
SPI
Remaining:
$223.42
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$288.00
$288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,456.00
$3,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.00
$3,456.00
Discount Percent:
10
10
Requested Amount:
$345.60
$345.60