Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
1994451
Funding Year:
2010
470#:
267290000544188
471#:
725673
SPIN:
143022137
AT&T Corp.
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:
$7,830.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,631.43
Payment Mode:
SPI
Remaining:
$198.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$733.17
$733.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,798.04
$8,798.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,798.04
$8,798.04
Discount Percent:
89
89
Requested Amount:
$7,830.26
$7,830.26