Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
2815798
Funding Year:
2015
470#:
830230001264248
471#:
1023830
SPIN:
143004812
AT&T DataComm, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,792.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$33,792.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$54,993.78
$39,755.29
One Time Ineligible Cost:
$0.00
$39,755.29
Total Cost:
$54,993.78
$39,755.29
Discount Percent:
85
85
Requested Amount:
$46,744.71
$33,792.00