Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
133994
Funding Year:
1998
470#:
248580000034347
471#:
82854
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$33,504.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$33,504.84
Payment Mode:
BEAR
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:
15
15
Annual Recurring Charges:
$62,046.00
$62,046.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,227.60
$37,227.60
Discount Percent:
90
90
Requested Amount:
$33,504.84
$33,504.84