Billed Entity:
143692
EL CENTRO ELEM SCHOOL DISTRICT
FRN:
1029623
Funding Year:
2003
470#:
906990000268373
471#:
375831
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$54,891.47
Last Date of Service:
2005-01-13
Disbursed Amount:
$23,278.83
Payment Mode:
SPI
Remaining:
$31,612.64
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$5,373.11
$5,373.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,477.32
$64,477.32
One Time Cost:
$1,656.98
$1,656.98
One Time Ineligible Cost:
$0.00
$1,656.98
Total Cost:
$66,134.30
$66,134.30
Discount Percent:
83
83
Requested Amount:
$54,891.47
$54,891.47