Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
1826610
Funding Year:
2009
470#:
522000000703614
471#:
656221
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,468.80
Last Date of Service:
 
Disbursed Amount:
$48,348.98
Payment Mode:
BEAR
Remaining:
$7,119.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,704.00
$7,704.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,448.00
$92,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,448.00
$92,448.00
Discount Percent:
60
60
Requested Amount:
$55,468.80
$55,468.80