Billed Entity:
143674
SANYSIDRO SCHOOL DISTRICT
FRN:
9335
Funding Year:
1998
470#:
407840000011251
471#:
13203
SPIN:
143006103
Daytel Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-02-09
Committed Amount:
$53,143.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$52,852.67
Payment Mode:
SPI
Remaining:
$290.53
Last Date to Invoice:
2000-08-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$60,390.00
Total Cost:
$60,390.00
$60,390.00
Discount Percent:
88
88
Requested Amount:
$53,143.20
$53,143.20