Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
463619
Funding Year:
2000
470#:
762710000260188
471#:
199844
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$59,930.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,930.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$74,400.00
One Time Cost:
$7,697.00
$7,697.00
One Time Ineligible Cost:
$0.00
$7,697.00
Total Cost:
$82,097.00
$82,097.00
Discount Percent:
78
73
Requested Amount:
$64,035.66
$59,930.81