Billed Entity:
143585
EL MONTE CITY SCHOOL DISTRICT
FRN:
885500
Funding Year:
2002
470#:
595020000388190
471#:
328646
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-11
Committed Amount:
$107,723.52
Last Date of Service:
 
Disbursed Amount:
$63,399.31
Payment Mode:
SPI
Remaining:
$44,324.21
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$9,974.40
$9,974.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,692.80
$119,692.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,692.80
$119,692.80
Discount Percent:
90
90
Requested Amount:
$107,723.52
$107,723.52