Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
35920
Funding Year:
1998
470#:
531310000084876
471#:
33683
SPIN:
143011245
Mr B[q2]s Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-05-05
Committed Amount:
$15,398.07
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,398.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,108.97
Total Cost:
$17,108.97
$17,108.97
Discount Percent:
90
90
Requested Amount:
$15,398.07
$15,398.07