Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
21061
Funding Year:
1998
470#:
192390000002340
471#:
2420
SPIN:
143004588
CCC Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-04-01
Committed Amount:
$24,494.27
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,494.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$27,215.86
Total Cost:
$27,215.86
$27,215.86
Discount Percent:
90
90
Requested Amount:
$24,494.27
$24,494.27