Billed Entity:
144339
STOCKTON CITY UNIF SCHOOL DIST
FRN:
2006202
Funding Year:
2010
470#:
267290000544188
471#:
722598
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:
$263,479.71
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,654.60
Payment Mode:
SPI
Remaining:
$260,825.11
Last Date to Invoice:
2012-11-13

Original
Committed
Monthly Cost:
$25,530.98
$25,530.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$306,371.76
$306,371.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,371.76
$306,371.76
Discount Percent:
86
86
Requested Amount:
$263,479.71
$263,479.71