Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
1039077
Funding Year:
2003
470#:
783730000250549
471#:
360103
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,559.60
Last Date of Service:
 
Disbursed Amount:
$29,559.00
Payment Mode:
BEAR
Remaining:
$0.60
Last Date to Invoice:
2004-12-23

Original
Committed
Monthly Cost:
$6,842.50
$6,842.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$41,055.00
$41,055.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,055.00
$41,055.00
Discount Percent:
72
72
Requested Amount:
$29,559.60
$29,559.60