Billed Entity:
143585
EL MONTE CITY SCHOOL DISTRICT
FRN:
1211088
Funding Year:
2004
470#:
518170000464961
471#:
434510
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
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:
$710,940.86
Last Date of Service:
 
Disbursed Amount:
$94,413.97
Payment Mode:
SPI
Remaining:
$616,526.89
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$54,625.98
$54,625.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$655,511.76
$655,511.76
One Time Cost:
$143,298.20
$143,298.20
One Time Ineligible Cost:
$0.00
$143,298.20
Total Cost:
$798,809.96
$798,809.96
Discount Percent:
89
89
Requested Amount:
$710,940.86
$710,940.86