Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
1832259
Funding Year:
2009
470#:
267290000544188
471#:
661857
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$187,526.67
Last Date of Service:
2012-01-29
Disbursed Amount:
$187,526.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$22,851.77
$22,851.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,221.24
$274,221.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,221.24
$274,221.24
Discount Percent:
90
90
Requested Amount:
$246,799.12
$246,799.12