Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
1039036
Funding Year:
2003
470#:
211530000417674
471#:
360103
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2003-09-01
Service Start Date (486):
2003-09-01
Committed Amount:
$80,695.11
Last Date of Service:
 
Disbursed Amount:
$16,248.92
Payment Mode:
SPI
Remaining:
$64,446.19
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$8,270.80
$8,270.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$82,708.00
$82,708.00
One Time Cost:
$10,045.00
$10,045.00
One Time Ineligible Cost:
$0.00
$10,045.00
Total Cost:
$92,753.00
$92,753.00
Discount Percent:
87
87
Requested Amount:
$80,695.11
$80,695.11