Billed Entity:
143778
SANTA ANA UNIFIED SCHOOL DISTRICT
FRN:
715869
Funding Year:
2001
470#:
357810000301583
471#:
265627
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$30,653.28
Last Date of Service:
2005-01-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,653.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,041.00
$3,041.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,492.00
$36,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,492.00
$36,492.00
Discount Percent:
84
84
Requested Amount:
$30,653.28
$30,653.28