Billed Entity:
143585
EL MONTE CITY SCHOOL DISTRICT
FRN:
1211029
Funding Year:
2004
470#:
518170000464961
471#:
434495
SPIN:
143027408
California Network Cabling
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
Modified the FRN to reflect the correct CAD from the contract provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$39,020.44
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,020.44
Last Date to Invoice:
2009-01-28

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:
$43,356.04
$43,356.04
One Time Ineligible Cost:
$0.00
$43,356.04
Total Cost:
$43,356.04
$43,356.04
Discount Percent:
90
90
Requested Amount:
$39,020.44
$39,020.44