Billed Entity:
143692
EL CENTRO ELEM SCHOOL DISTRICT
FRN:
1029731
Funding Year:
2003
470#:
506470000401058
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:
$4,927.02
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,927.02
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$399.75
$399.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,797.00
$4,797.00
One Time Cost:
$1,139.17
$1,139.17
One Time Ineligible Cost:
$0.00
$1,139.17
Total Cost:
$5,936.17
$5,936.17
Discount Percent:
83
83
Requested Amount:
$4,927.02
$4,927.02