Billed Entity:
211691
SANTA MARIA JOINT UNION HIGH SCHOOL DISTRICT
FRN:
1885475
Funding Year:
2009
470#:
943880000698138
471#:
659635
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,740.90
Last Date of Service:
 
Disbursed Amount:
$2,025.25
Payment Mode:
BEAR
Remaining:
$6,715.65
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$997.82
$997.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,973.84
$11,973.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,973.84
$11,973.84
Discount Percent:
73
73
Requested Amount:
$8,740.90
$8,740.90