Billed Entity:
143585
EL MONTE CITY SCHOOL DISTRICT
FRN:
680614
Funding Year:
2001
470#:
839660000320458
471#:
264992
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$102,080.72
Last Date of Service:
 
Disbursed Amount:
$21,819.37
Payment Mode:
SPI
Remaining:
$80,261.35
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$9,558.12
$9,558.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,697.44
$114,697.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,697.44
$114,697.44
Discount Percent:
89
89
Requested Amount:
$102,080.72
$102,080.72