Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2442870
Funding Year:
2013
470#:
612770001041790
471#:
879783
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$5,972.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,162.59
Payment Mode:
BEAR
Remaining:
$2,809.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,131.10
$1,131.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,655.50
$5,655.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,786.60
$6,786.60
Discount Percent:
88
88
Requested Amount:
$5,972.21
$5,972.21