Billed Entity:
143674
SANYSIDRO SCHOOL DISTRICT
FRN:
202218
Funding Year:
1999
470#:
933300000123095
471#:
135374
SPIN:
143006103
Daytel Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-01
Committed Amount:
$459,574.23
Last Date of Service:
2000-06-30
Disbursed Amount:
$459,574.23
Payment Mode:
SPI
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$510,638.03
Total Cost:
$510,638.03
$510,638.03
Discount Percent:
90
90
Requested Amount:
$459,574.23
$459,574.23