Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2040216
Funding Year:
2010
470#:
267290000544188
471#:
725654
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$122,699.76
Last Date of Service:
2012-01-29
Disbursed Amount:
$24,875.52
Payment Mode:
BEAR
Remaining:
$97,824.24
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$13,817.54
$13,817.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,810.48
$165,810.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,810.48
$165,810.48
Discount Percent:
74
74
Requested Amount:
$122,699.76
$122,699.76