Billed Entity:
16025053
SAN DIEGO CENTER FOR CHILDREN
FRN:
1275706
Funding Year:
2005
470#:
719690000507685
471#:
463890
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,105.33
Last Date of Service:
 
Disbursed Amount:
$6,281.54
Payment Mode:
SPI
Remaining:
$22,823.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,648.27
$2,648.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,779.24
$31,779.24
One Time Cost:
$560.01
$560.01
One Time Ineligible Cost:
$0.00
$560.01
Total Cost:
$32,339.25
$32,339.25
Discount Percent:
90
90
Requested Amount:
$29,105.33
$29,105.33