Billed Entity:
143692
EL CENTRO ELEM SCHOOL DISTRICT
FRN:
1147560
Funding Year:
2004
470#:
362720000481510
471#:
417193
SPIN:
143004812
SBC DATACOMM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: portion attributable to VPN enhancement, associated installation, and associated sales tax.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,989.97
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,989.97
Last Date to Invoice:
2006-01-30

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:
$9,484.95
$9,399.96
One Time Ineligible Cost:
$0.00
$9,399.96
Total Cost:
$9,484.95
$9,399.96
Discount Percent:
85
85
Requested Amount:
$8,062.21
$7,989.97