Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
1925561
Funding Year:
2008
470#:
267290000544188
471#:
615326
SPIN:
143022137
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$69,954.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,954.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$6,550.00
$6,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,600.00
$78,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,600.00
$78,600.00
Discount Percent:
89
89
Requested Amount:
$69,954.00
$69,954.00