Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
75464
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:
$80,107.94
Last Date of Service:
2000-09-30
Disbursed Amount:
$80,107.94
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$100,134.93
Total Cost:
$100,134.93
$100,134.93
Discount Percent:
80
80
Requested Amount:
$80,107.94
$80,107.94