Billed Entity:
143662
SAN DIEGO CITY UNIFIED SCHOOL DISTRICT
FRN:
878996
Funding Year:
2002
470#:
564490000110868
471#:
327503
SPIN:
143002665
Pacific Bell
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,102,930.08
Last Date of Service:
2004-06-30
Disbursed Amount:
$576,128.69
Payment Mode:
SPI
Remaining:
$526,801.39
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$135,163.00
$135,163.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,621,956.00
$1,621,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,621,956.00
$1,621,956.00
Discount Percent:
68
68
Requested Amount:
$1,102,930.08
$1,102,930.08