Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
1892352
Funding Year:
2009
470#:
267290000544188
471#:
668541
SPIN:
143022137
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$334,898.54
Last Date of Service:
2012-01-29
Disbursed Amount:
$54,818.42
Payment Mode:
SPI
Remaining:
$280,080.12
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$22,966.24
$28,492.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,594.88
$341,904.84
One Time Cost:
$24,272.39
$30,204.65
One Time Ineligible Cost:
$0.00
$30,204.65
Total Cost:
$299,867.27
$372,109.49
Discount Percent:
90
90
Requested Amount:
$269,880.54
$334,898.54