Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
178394
Funding Year:
1999
470#:
716540000172499
471#:
121421
SPIN:
143000131
Electric Lightwave, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$44,878.11
Last Date of Service:
2006-01-19
Disbursed Amount:
$25,407.80
Payment Mode:
BEAR
Remaining:
$19,470.31
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,139.48
$80,139.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,139.48
$80,139.48
Discount Percent:
56
56
Requested Amount:
$44,878.11
$44,878.11