Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
75434
Funding Year:
1998
470#:
685010000056263
471#:
8256
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):
1998-06-01
Committed Amount:
$37,108.22
Last Date of Service:
2000-09-30
Disbursed Amount:
$37,091.65
Payment Mode:
BEAR
Remaining:
$16.57
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$46,385.27
Total Cost:
$46,385.27
$46,385.27
Discount Percent:
80
80
Requested Amount:
$37,108.22
$37,108.22