Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
1039142
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:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57,916.88
Last Date of Service:
 
Disbursed Amount:
$55,021.00
Payment Mode:
BEAR
Remaining:
$2,895.88
Last Date to Invoice:
2004-12-23

Original
Committed
Monthly Cost:
$7,331.25
$7,331.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$73,312.50
$73,312.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,312.50
$73,312.50
Discount Percent:
80
79
Requested Amount:
$58,650.00
$57,916.88