Billed Entity:
143692
EL CENTRO ELEM SCHOOL DISTRICT
FRN:
863752
Funding Year:
2002
470#:
906990000268373
471#:
323186
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$34,569.67
Last Date of Service:
2005-01-13
Disbursed Amount:
$25,479.12
Payment Mode:
SPI
Remaining:
$9,090.55
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$3,410.44
$3,410.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,925.28
$40,925.28
One Time Cost:
$724.93
$724.93
One Time Ineligible Cost:
$0.00
$724.93
Total Cost:
$41,650.21
$41,650.21
Discount Percent:
83
83
Requested Amount:
$34,569.67
$34,569.67