Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
134604
Funding Year:
1998
470#:
685010000056263
471#:
1485
SPIN:
143005988
VANSTAR CORPORATION
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$379,106.26
Last Date of Service:
2000-09-30
Disbursed Amount:
$379,106.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$778,985.46
$778,985.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519,323.64
$519,323.64
Discount Percent:
73
73
Requested Amount:
$379,106.26
$379,106.26