Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
2593567
Funding Year:
2014
470#:
612770001041790
471#:
936307
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-05
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,267.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,624.76
Payment Mode:
BEAR
Remaining:
$1,643.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$867.78
$867.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,413.36
$10,413.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,413.36
$10,413.36
Discount Percent:
89
89
Requested Amount:
$9,267.89
$9,267.89