Billed Entity:
143674
SANYSIDRO SCHOOL DISTRICT
FRN:
19225
Funding Year:
1998
470#:
407840000011251
471#:
13072
SPIN:
143006103
Daytel Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-03-15
Committed Amount:
$9,460.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,460.88
Payment Mode:
SPI
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,751.00
Total Cost:
$10,751.00
$10,751.00
Discount Percent:
88
88
Requested Amount:
$9,460.88
$9,460.88