Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
1994443
Funding Year:
2010
470#:
267290000544188
471#:
725673
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$169,095.52
Last Date of Service:
2012-01-29
Disbursed Amount:
$169,095.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-27

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:
89
89
Requested Amount:
$244,056.90
$244,056.90