Billed Entity:
141610
SAN DIEGO INDEP SCHOOL DIST
FRN:
1022571
Funding Year:
2003
470#:
813720000439051
471#:
373829
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,190.20
Last Date of Service:
 
Disbursed Amount:
$10,312.07
Payment Mode:
SPI
Remaining:
$4,878.13
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,321.50
$1,321.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,858.00
$15,858.00
One Time Cost:
$1,020.00
$1,020.00
One Time Ineligible Cost:
$0.00
$1,020.00
Total Cost:
$16,878.00
$16,878.00
Discount Percent:
90
90
Requested Amount:
$15,190.20
$15,190.20