Billed Entity:
143782
TUSTIN UNIF SCHOOL DISTRICT
FRN:
1994741
Funding Year:
2010
470#:
596520000634508
471#:
723234
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,688.46
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,773.65
Payment Mode:
SPI
Remaining:
$2,914.81
Last Date to Invoice:
2012-10-19

Original
Committed
Monthly Cost:
$1,323.56
$1,323.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,882.72
$15,882.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,882.72
$15,882.72
Discount Percent:
61
61
Requested Amount:
$9,688.46
$9,688.46