Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
1049519
Funding Year:
2003
470#:
211530000417674
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:
$12,844.35
Last Date of Service:
 
Disbursed Amount:
$12,844.00
Payment Mode:
BEAR
Remaining:
$0.35
Last Date to Invoice:
2004-12-23

Original
Committed
Monthly Cost:
$2,932.50
$2,932.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$17,595.00
$17,595.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,595.00
$17,595.00
Discount Percent:
74
73
Requested Amount:
$13,020.30
$12,844.35