Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2357887
Funding Year:
2012
470#:
488830000865500
471#:
826120
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,326.87
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,949.35
Payment Mode:
BEAR
Remaining:
$8,377.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,435.10
$1,435.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,221.20
$17,221.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,221.20
$17,221.20
Discount Percent:
89
89
Requested Amount:
$15,326.87
$15,326.87