Billed Entity:
143585
EL MONTE CITY SCHOOL DISTRICT
FRN:
692981
Funding Year:
2001
470#:
839660000320458
471#:
264981
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:
$150,118.08
Last Date of Service:
 
Disbursed Amount:
$42,348.76
Payment Mode:
SPI
Remaining:
$107,769.32
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$12,722.50
$12,722.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,670.00
$152,670.00
One Time Cost:
$64,728.00
$64,728.00
One Time Ineligible Cost:
$0.00
$64,728.00
Total Cost:
$217,398.00
$217,398.00
Discount Percent:
89
89
Requested Amount:
$193,484.22
$193,484.22