Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
213583
Funding Year:
1999
470#:
564490000110868
471#:
137767
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$990,591.84
Last Date of Service:
2004-06-30
Disbursed Amount:
$990,591.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-12-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,375,833.96
$1,375,833.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,375,822.00
$1,375,822.00
Discount Percent:
72
72
Requested Amount:
$990,591.84
$990,591.84