Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
211257
Funding Year:
1999
470#:
265020000114528
471#:
137769
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$86,400.00
Last Date of Service:
2001-03-31
Disbursed Amount:
$37,107.55
Payment Mode:
BEAR
Remaining:
$49,292.45
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
72
72
Requested Amount:
$86,400.00
$86,400.00