Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2190888
Funding Year:
2011
470#:
267290000544188
471#:
791240
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,090.05
Last Date of Service:
2012-03-31
Disbursed Amount:
$20,561.05
Payment Mode:
BEAR
Remaining:
$9,529.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,399.13
$4,399.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$39,592.17
$39,592.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,592.17
$39,592.17
Discount Percent:
74
76
Requested Amount:
$29,298.21
$30,090.05