Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
437714
Funding Year:
2000
470#:
394230000260108
471#:
199818
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$134,498.85
Last Date of Service:
 
Disbursed Amount:
$134,498.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-09-30

Original
Committed
Monthly Cost:
$15,342.00
$15,342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,104.00
$184,104.00
One Time Cost:
$141.00
$141.00
One Time Ineligible Cost:
$0.00
$141.00
Total Cost:
$184,245.00
$184,245.00
Discount Percent:
73
73
Requested Amount:
$134,498.85
$134,498.85