Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2040208
Funding Year:
2010
470#:
267290000544188
471#:
725654
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$474,160.21
Last Date of Service:
2012-01-29
Disbursed Amount:
$177,455.43
Payment Mode:
SPI
Remaining:
$296,704.78
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$53,396.42
$53,396.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$640,757.04
$640,757.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$640,757.04
$640,757.04
Discount Percent:
74
74
Requested Amount:
$474,160.21
$474,160.21