Billed Entity:
143662
SAN DIEGO CITY UNIFIED SCHOOL DISTRICT
FRN:
878999
Funding Year:
2002
470#:
783730000250549
471#:
327503
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$866,067.07
Last Date of Service:
2004-04-14
Disbursed Amount:
$802,101.89
Payment Mode:
SPI
Remaining:
$63,965.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$106,135.67
$106,135.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,273,628.04
$1,273,628.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,273,628.04
$1,273,628.04
Discount Percent:
68
68
Requested Amount:
$866,067.07
$866,067.07