Billed Entity:
144611
SACRAMENTO CITY UNIF SCH DIST
FRN:
1831273
Funding Year:
2009
470#:
313390000647211
471#:
666470
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,092.21
Last Date of Service:
2012-01-30
Disbursed Amount:
$2,092.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$226.43
$226.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,717.16
$2,717.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,717.16
$2,717.16
Discount Percent:
77
77
Requested Amount:
$2,092.21
$2,092.21