Billed Entity:
143692
EL CENTRO ELEM SCHOOL DISTRICT
FRN:
1486805
Funding Year:
2006
470#:
114180000460967
471#:
537115
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-22
Committed Amount:
$18,029.11
Last Date of Service:
2008-12-03
Disbursed Amount:
$14,630.63
Payment Mode:
SPI
Remaining:
$3,398.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,535.12
$3,535.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,421.44
$42,421.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,421.44
$42,421.44
Discount Percent:
85
85
Requested Amount:
$36,058.22
$36,058.22