Billed Entity:
141610
SAN DIEGO INDEP SCHOOL DIST
FRN:
1850740
Funding Year:
2009
470#:
135130000709060
471#:
672945
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,668.91
Last Date of Service:
 
Disbursed Amount:
$36,602.02
Payment Mode:
BEAR
Remaining:
$4,066.89
Last Date to Invoice:
2013-08-29

Original
Committed
Monthly Cost:
$3,765.64
$3,765.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,187.68
$45,187.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,187.68
$45,187.68
Discount Percent:
90
90
Requested Amount:
$40,668.91
$40,668.91