Billed Entity:
143585
EL MONTE CITY SCHOOL DISTRICT
FRN:
1056790
Funding Year:
2003
470#:
804700000441860
471#:
383362
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-31
Committed Amount:
$136,702.22
Last Date of Service:
 
Disbursed Amount:
$81,156.86
Payment Mode:
SPI
Remaining:
$55,545.36
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$12,684.00
$12,684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,208.00
$152,208.00
One Time Cost:
$1,390.00
$1,390.00
One Time Ineligible Cost:
$0.00
$1,390.00
Total Cost:
$153,598.00
$153,598.00
Discount Percent:
89
89
Requested Amount:
$136,702.22
$136,702.22