Billed Entity:
143692
EL CENTRO ELEM SCHOOL DISTRICT
FRN:
1147602
Funding Year:
2004
470#:
362720000481510
471#:
417193
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$60,367.51
Last Date of Service:
2005-09-30
Disbursed Amount:
$60,216.59
Payment Mode:
SPI
Remaining:
$150.92
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:
$67,075.01
$67,075.01
One Time Ineligible Cost:
$0.00
$67,075.01
Total Cost:
$67,075.01
$67,075.01
Discount Percent:
90
90
Requested Amount:
$60,367.51
$60,367.51