Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
2801503
Funding Year:
2015
470#:
335470001069064
471#:
997585
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$78,445.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,800.37
Payment Mode:
SPI
Remaining:
$54,645.43
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,263.50
$7,263.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,162.00
$87,162.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,162.00
$87,162.00
Discount Percent:
90
90
Requested Amount:
$78,445.80
$78,445.80