Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
454283
Funding Year:
2000
470#:
148770000260137
471#:
199830
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:
$186,592.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$186,592.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20,800.00
$20,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,600.00
$249,600.00
One Time Cost:
$6,006.00
$6,006.00
One Time Ineligible Cost:
$0.00
$6,006.00
Total Cost:
$255,606.00
$255,606.00
Discount Percent:
73
73
Requested Amount:
$186,592.38
$186,592.38