Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2487892
Funding Year:
2013
470#:
267290000544188
471#:
904655
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-09
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,260.77
Last Date of Service:
2014-01-29
Disbursed Amount:
$551.02
Payment Mode:
BEAR
Remaining:
$1,709.75
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$414.06
$414.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,898.42
$2,898.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,898.42
$2,898.42
Discount Percent:
78
78
Requested Amount:
$2,260.77
$2,260.77