Billed Entity:
143585
EL MONTE CITY ELEM SCHOOL DIST
FRN:
2816800
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:
The amount of the funding request was changed from $52,155.56 one-time charge to $45,275.39 one-time charge to remove: $6,037.50 one-time charge for ineligible Airwave Management Subscription Licenses, $151.62 one-time charge for ineligible Support for IAP-205 Access Point, $94.15 one-time charge for ineligible Support for IAP-225 Access Point and $596.90 one-time charge for ineligible Taxes associated with ineligible Airwave Management Subscription Licenses and Access Point Support.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,359.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,359.09
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:
$52,155.56
$33,363.63
One Time Ineligible Cost:
$0.00
$33,363.63
Total Cost:
$52,155.56
$33,363.63
Discount Percent:
85
85
Requested Amount:
$44,332.23
$28,359.09