Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
1049492
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:
The shared discount was corrected.
Service Start Date (471):
2003-08-01
Service Start Date (486):
2003-08-01
Committed Amount:
$48,258.84
Last Date of Service:
 
Disbursed Amount:
$41,567.36
Payment Mode:
SPI
Remaining:
$6,691.48
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$5,508.00
$5,508.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$60,588.00
$60,588.00
One Time Cost:
$5,520.00
$5,520.00
One Time Ineligible Cost:
$0.00
$5,520.00
Total Cost:
$66,108.00
$66,108.00
Discount Percent:
74
73
Requested Amount:
$48,919.92
$48,258.84