Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
2031383
Funding Year:
2010
470#:
267290000544188
471#:
747563
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$147,392.78
Last Date of Service:
2012-01-29
Disbursed Amount:
$42,649.09
Payment Mode:
SPI
Remaining:
$104,743.69
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$13,647.48
$13,647.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,769.76
$163,769.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,769.76
$163,769.76
Discount Percent:
90
90
Requested Amount:
$147,392.78
$147,392.78