Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
1899026012
Funding Year:
2018
470#:
335470001069064
471#:
181015777
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,526.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,837.87
Payment Mode:
SPI
Remaining:
$13,688.51
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,289.48
$3,289.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,473.76
$39,473.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,473.76
$39,473.76
Discount Percent:
90
90
Requested Amount:
$35,526.38
$35,526.38