Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
279885
Funding Year:
1999
470#:
814760000181272
471#:
139126
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$301,155.00
Last Date of Service:
 
Disbursed Amount:
$176,717.32
Payment Mode:
BEAR
Remaining:
$124,437.68
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354,300.00
$354,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354,300.00
$354,300.00
Discount Percent:
88
85
Requested Amount:
$311,784.00
$301,155.00