Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
1994733
Funding Year:
2010
470#:
685140000627998
471#:
722061
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,539.25
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,460.01
Payment Mode:
SPI
Remaining:
$79.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$722.15
$722.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,665.80
$8,665.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,665.80
$8,665.80
Discount Percent:
87
87
Requested Amount:
$7,539.25
$7,539.25