Billed Entity:
226863
SANTA FE SOUTH HIGH SCHOOL
FRN:
1019932
Funding Year:
2003
470#:
506120000449331
471#:
373040
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$72,967.37
Last Date of Service:
2004-09-30
Disbursed Amount:
$59,811.35
Payment Mode:
SPI
Remaining:
$13,156.02
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,074.85
$81,074.85
One Time Ineligible Cost:
$0.00
$81,074.85
Total Cost:
$81,074.85
$81,074.85
Discount Percent:
90
90
Requested Amount:
$72,967.37
$72,967.37