Billed Entity:
141610
SAN DIEGO INDEP SCHOOL DIST
FRN:
1443377
Funding Year:
2006
470#:
298980000554484
471#:
522784
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,133.60
Last Date of Service:
 
Disbursed Amount:
$23,133.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,142.00
$2,142.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,704.00
$25,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,704.00
$25,704.00
Discount Percent:
90
90
Requested Amount:
$23,133.60
$23,133.60