Billed Entity:
143692
EL CENTRO ELEM SCHOOL DISTRICT
FRN:
1888815
Funding Year:
2009
470#:
258100000720733
471#:
662632
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from a non-recurring charge of $546,811.84 to a non-recurring charge of $523,542.59 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-14
Committed Amount:
$465,952.91
Last Date of Service:
2010-09-30
Disbursed Amount:
$463,907.01
Payment Mode:
SPI
Remaining:
$2,045.90
Last Date to Invoice:
2011-01-28

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:
$546,811.84
$523,542.59
One Time Ineligible Cost:
$0.00
$523,542.59
Total Cost:
$546,811.84
$523,542.59
Discount Percent:
89
89
Requested Amount:
$486,662.54
$465,952.91