Billed Entity:
141610
SAN DIEGO INDEP SCHOOL DIST
FRN:
2566796
Funding Year:
2014
470#:
314550001148117
471#:
941949
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,052.09
Last Date of Service:
 
Disbursed Amount:
$17,485.61
Payment Mode:
BEAR
Remaining:
$566.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,671.49
$1,671.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,057.88
$20,057.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,057.88
$20,057.88
Discount Percent:
90
90
Requested Amount:
$18,052.09
$18,052.09