Billed Entity:
144329
SAN JOSE UNIF SCHOOL DISTRICT
FRN:
851183
Funding Year:
2002
470#:
149400000306462
471#:
316134
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$43,564.25
Last Date of Service:
2005-11-30
Disbursed Amount:
$43,564.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,951.40
$5,951.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,416.80
$71,416.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,416.80
$71,416.80
Discount Percent:
62
61
Requested Amount:
$44,278.42
$43,564.25