Billed Entity:
143692
EL CENTRO ELEM SCHOOL DISTRICT
FRN:
1046807
Funding Year:
2003
470#:
584420000440485
471#:
375327
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,488.10
Last Date of Service:
2004-09-30
Disbursed Amount:
$42,488.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,697.29
$60,697.29
One Time Ineligible Cost:
$0.00
$60,697.29
Total Cost:
$60,697.29
$60,697.29
Discount Percent:
70
70
Requested Amount:
$42,488.10
$42,488.10