Billed Entity:
226863
SANTA FE SOUTH HIGH SCHOOL
FRN:
859599
Funding Year:
2002
470#:
477430000374121
471#:
322509
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-28
Committed Amount:
$23,811.30
Last Date of Service:
2003-09-30
Disbursed Amount:
$23,810.40
Payment Mode:
SPI
Remaining:
$0.90
Last Date to Invoice:
2006-01-28

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:
$26,457.00
$26,457.00
One Time Ineligible Cost:
$0.00
$26,457.00
Total Cost:
$26,457.00
$26,457.00
Discount Percent:
90
90
Requested Amount:
$23,811.30
$23,811.30