Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
1994734
Funding Year:
2010
470#:
685140000627998
471#:
722061
SPIN:
143001192
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:
$20,656.79
Last Date of Service:
2012-01-29
Disbursed Amount:
$9,040.27
Payment Mode:
BEAR
Remaining:
$11,616.52
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,978.62
$1,978.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,743.44
$23,743.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,743.44
$23,743.44
Discount Percent:
87
87
Requested Amount:
$20,656.79
$20,656.79