Billed Entity:
143544
PASADENA UNIFIED SCHOOL DISTRICT
FRN:
2010743
Funding Year:
2010
470#:
967010000705969
471#:
725643
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$65,980.74
Last Date of Service:
2012-01-29
Disbursed Amount:
$8,942.49
Payment Mode:
BEAR
Remaining:
$57,038.25
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$6,705.36
$6,705.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,464.32
$80,464.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,464.32
$80,464.32
Discount Percent:
82
82
Requested Amount:
$65,980.74
$65,980.74