Billed Entity:
143657
SOLANA BEACH SCHOOL DISTRICT
FRN:
1993785
Funding Year:
2010
470#:
267290000544188
471#:
738189
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$364.57
Last Date of Service:
2012-01-29
Disbursed Amount:
$364.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$74.10
$74.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$889.20
$889.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$889.20
$889.20
Discount Percent:
41
41
Requested Amount:
$364.57
$364.57