Billed Entity:
144088
SANTA RITA UNION SCHOOL DISTRICT
FRN:
2058609
Funding Year:
2010
470#:
267290000544188
471#:
738513
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,701.35
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,562.17
Payment Mode:
SPI
Remaining:
$139.18
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$271.22
$271.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,254.64
$3,254.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,254.64
$3,254.64
Discount Percent:
83
83
Requested Amount:
$2,701.35
$2,701.35