Billed Entity:
143692
EL CENTRO ELEM SCHOOL DISTRICT
FRN:
864286
Funding Year:
2002
470#:
738410000401304
471#:
323186
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$195,870.85
Last Date of Service:
2003-06-30
Disbursed Amount:
$181,958.64
Payment Mode:
SPI
Remaining:
$13,912.21
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$217,634.28
$217,634.28
One Time Ineligible Cost:
$0.00
$217,634.28
Total Cost:
$217,634.28
$217,634.28
Discount Percent:
90
90
Requested Amount:
$195,870.85
$195,870.85