Billed Entity:
143657
SOLANA BEACH SCHOOL DISTRICT
FRN:
1833621
Funding Year:
2009
470#:
267290000544188
471#:
671783
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$467.10
Last Date of Service:
2012-01-29
Disbursed Amount:
$268.50
Payment Mode:
BEAR
Remaining:
$198.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$94.94
$94.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,139.28
$1,139.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,139.28
$1,139.28
Discount Percent:
41
41
Requested Amount:
$467.10
$467.10