Billed Entity:
143692
EL CENTRO ELEM SCHOOL DISTRICT
FRN:
2511046
Funding Year:
2013
470#:
769250001042035
471#:
878442
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$36,635.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,682.27
Payment Mode:
SPI
Remaining:
$21,953.26
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,167.42
$5,167.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$25,837.10
$25,837.10
One Time Cost:
$10,159.00
$10,159.00
One Time Ineligible Cost:
$0.00
$10,159.00
Total Cost:
$41,163.52
$41,163.52
Discount Percent:
89
89
Requested Amount:
$36,635.53
$36,635.53