Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
345652
Funding Year:
2000
470#:
783730000250549
471#:
164601
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-04-15
Service Start Date (486):
2001-04-15
Committed Amount:
$138,450.00
Last Date of Service:
2004-04-14
Disbursed Amount:
$62,966.97
Payment Mode:
BEAR
Remaining:
$75,483.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$65,000.00
$65,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780,000.00
$780,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,000.00
$195,000.00
Discount Percent:
71
71
Requested Amount:
$138,450.00
$138,450.00