Billed Entity:
144329
SAN JOSE UNIF SCHOOL DISTRICT
FRN:
851456
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:
$83,596.01
Last Date of Service:
2005-11-30
Disbursed Amount:
$74,788.22
Payment Mode:
SPI
Remaining:
$8,807.79
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$11,420.22
$11,420.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,042.64
$137,042.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,042.64
$137,042.64
Discount Percent:
62
61
Requested Amount:
$84,966.44
$83,596.01