Billed Entity:
143465
COMPTON UNIFIED SCHOOL DIST
FRN:
1907827
Funding Year:
2009
470#:
197820000712583
471#:
694893
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$641,160.00
Last Date of Service:
2010-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$641,160.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$712,400.00
$712,400.00
One Time Ineligible Cost:
$0.00
$712,400.00
Total Cost:
$712,400.00
$712,400.00
Discount Percent:
90
90
Requested Amount:
$641,160.00
$641,160.00