Billed Entity:
144329
SAN JOSE UNIF SCHOOL DISTRICT
FRN:
832111
Funding Year:
2002
470#:
152360000399512
471#:
311659
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$78,203.34
Last Date of Service:
2005-12-04
Disbursed Amount:
$78,203.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$10,566.85
$10,566.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,802.20
$126,802.20
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$128,202.20
$128,202.20
Discount Percent:
62
61
Requested Amount:
$79,485.36
$78,203.34