Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
2031500
Funding Year:
2010
470#:
621000000797412
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:
$29,738.39
Last Date of Service:
 
Disbursed Amount:
$21,513.79
Payment Mode:
SPI
Remaining:
$8,224.60
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,674.43
$2,674.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,093.16
$32,093.16
One Time Cost:
$949.50
$949.50
One Time Ineligible Cost:
$0.00
$949.50
Total Cost:
$33,042.66
$33,042.66
Discount Percent:
90
90
Requested Amount:
$29,738.39
$29,738.39