Billed Entity:
143674
SANYSIDRO SCHOOL DISTRICT
FRN:
19234
Funding Year:
1998
470#:
407840000011251
471#:
13072
SPIN:
143006103
Daytel Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product NetBuilder.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-03-15
Committed Amount:
$69,157.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$69,157.44
Payment Mode:
SPI
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$78,588.00
Total Cost:
$98,968.00
$78,588.00
Discount Percent:
88
88
Requested Amount:
$87,091.84
$69,157.44