Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
345778
Funding Year:
2000
470#:
453350000250634
471#:
164601
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$4,792.50
Last Date of Service:
2004-04-14
Disbursed Amount:
$2,343.00
Payment Mode:
BEAR
Remaining:
$2,449.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,750.00
$6,750.00
Discount Percent:
71
71
Requested Amount:
$4,792.50
$4,792.50