Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
2631201
Funding Year:
2014
470#:
204620001042216
471#:
938292
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$182,608.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$150,983.81
Payment Mode:
SPI
Remaining:
$31,624.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$16,908.16
$16,908.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,897.92
$202,897.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,897.92
$202,897.92
Discount Percent:
90
90
Requested Amount:
$182,608.13
$182,608.13