Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
973964
Funding Year:
2003
470#:
564490000110868
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):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,162,920.92
Last Date of Service:
2004-06-30
Disbursed Amount:
$517,928.60
Payment Mode:
SPI
Remaining:
$644,992.32
Last Date to Invoice:
2005-07-24

Original
Committed
Monthly Cost:
$132,753.53
$132,753.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,593,042.36
$1,593,042.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,593,042.36
$1,593,042.36
Discount Percent:
74
73
Requested Amount:
$1,178,851.35
$1,162,920.92