Billed Entity:
144213
PITTSBURG UNIFIED SCHOOL DISTRICT
FRN:
2022265
Funding Year:
2010
470#:
267290000544188
471#:
722232
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,425.29
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,419.51
Payment Mode:
SPI
Remaining:
$3,005.78
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$1,150.49
$1,150.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,805.88
$13,805.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,805.88
$13,805.88
Discount Percent:
90
90
Requested Amount:
$12,425.29
$12,425.29