Billed Entity:
141610
SAN DIEGO INDEP SCHOOL DIST
FRN:
1022597
Funding Year:
2003
470#:
813720000439051
471#:
373829
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$951.48
Last Date of Service:
 
Disbursed Amount:
$951.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$88.10
$88.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,057.20
$1,057.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,057.20
$1,057.20
Discount Percent:
90
90
Requested Amount:
$951.48
$951.48