Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
279886
Funding Year:
1999
470#:
814760000181272
471#:
139126
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
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:
$566,059.20
Last Date of Service:
 
Disbursed Amount:
$566,059.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
$665,952.00
$665,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$665,952.00
$665,952.00
Discount Percent:
88
85
Requested Amount:
$586,037.76
$566,059.20