Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
16738
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:
$14,167.13
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,296.17
Payment Mode:
BEAR
Remaining:
$2,870.96
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
$15,741.26
Total Cost:
$15,741.26
$15,741.26
Discount Percent:
90
90
Requested Amount:
$14,167.13
$14,167.13