Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
1905942
Funding Year:
2009
470#:
267290000544188
471#:
693888
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$121,041.65
Last Date of Service:
2012-01-29
Disbursed Amount:
$32,483.18
Payment Mode:
BEAR
Remaining:
$88,558.47
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$13,817.54
$13,817.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,810.48
$165,810.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,810.48
$165,810.48
Discount Percent:
73
73
Requested Amount:
$121,041.65
$121,041.65