Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
16725
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:
$17,566.79
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,562.40
Payment Mode:
BEAR
Remaining:
$13,004.39
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
$21,958.49
Total Cost:
$21,958.49
$21,958.49
Discount Percent:
80
80
Requested Amount:
$17,566.79
$17,566.79