Billed Entity:
141610
SAN DIEGO INDEP SCHOOL DIST
FRN:
2733646
Funding Year:
2015
470#:
576810001245415
471#:
1006706
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,615.81
Last Date of Service:
 
Disbursed Amount:
$13,615.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,622.23
$1,622.23
Ineligible Monthly Cost:
$1.30
$1.30
Months of Service:
12
12
Annual Recurring Charges:
$19,451.16
$19,451.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,451.16
$19,451.16
Discount Percent:
70
70
Requested Amount:
$13,615.81
$13,615.81