Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
1356807
Funding Year:
2005
470#:
404820000509872
471#:
487944
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$670,200.30
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$670,200.30
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$54,626.00
$50,811.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$655,512.00
$609,735.84
One Time Cost:
$143,298.20
$143,298.20
One Time Ineligible Cost:
$0.00
$143,298.20
Total Cost:
$798,810.20
$753,034.04
Discount Percent:
89
89
Requested Amount:
$710,941.08
$670,200.30