Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
1039068
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:
 
Service Start Date (471):
2003-11-01
Service Start Date (486):
2003-11-01
Committed Amount:
$41,335.25
Last Date of Service:
 
Disbursed Amount:
$12,205.18
Payment Mode:
SPI
Remaining:
$29,130.07
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$8,970.00
$8,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$71,760.00
$71,760.00
One Time Cost:
$3,395.00
$3,395.00
One Time Ineligible Cost:
$0.00
$3,395.00
Total Cost:
$75,155.00
$75,155.00
Discount Percent:
55
55
Requested Amount:
$41,335.25
$41,335.25