Billed Entity:
143544
PASADENA UNIFIED SCHOOL DISTRICT
FRN:
1093136
Funding Year:
2004
470#:
173641000457191
471#:
399355
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$48,505.86
Last Date of Service:
 
Disbursed Amount:
$48,505.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,182.25
$5,182.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,187.00
$62,187.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,187.00
$62,187.00
Discount Percent:
78
78
Requested Amount:
$48,505.86
$48,505.86