Billed Entity:
143544
PASADENA UNIFIED SCHOOL DISTRICT
FRN:
2504362
Funding Year:
2013
470#:
267290000544188
471#:
906207
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-09
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,936.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,017.19
Payment Mode:
BEAR
Remaining:
$1,919.03
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$1,238.61
$1,238.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,670.27
$8,670.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,670.27
$8,670.27
Discount Percent:
80
80
Requested Amount:
$6,936.22
$6,936.22