Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
298690
Funding Year:
1999
470#:
617600000182583
471#:
139139
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$39,484.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$39,484.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,960.00
$99,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,980.00
$49,980.00
Discount Percent:
90
79
Requested Amount:
$44,982.00
$39,484.20