Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
1141066
Funding Year:
2004
470#:
167730000465301
471#:
403129
SPIN:
143004812
SBC DATACOMM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of the Content Engine.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$449,316.17
Last Date of Service:
2006-09-30
Disbursed Amount:
$135,207.58
Payment Mode:
SPI
Remaining:
$314,108.59
Last Date to Invoice:
2007-01-28

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:
$506,909.00
$506,909.00
One Time Ineligible Cost:
$0.00
$500,815.74
Total Cost:
$506,909.00
$500,815.74
Discount Percent:
90
90
Requested Amount:
$456,218.10
$450,734.17