Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2353660
Funding Year:
2012
470#:
267290000544188
471#:
862635
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,974.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,423.70
Payment Mode:
BEAR
Remaining:
$11,550.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,386.15
$1,386.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,633.80
$16,633.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,633.80
$16,633.80
Discount Percent:
78
78
Requested Amount:
$12,974.36
$12,974.36