Billed Entity:
98918
SAN DIEGO RIVERSIDE SCHOOL
FRN:
1416689
Funding Year:
2006
470#:
100530000564979
471#:
514920
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-03
Committed Amount:
$8,599.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,599.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$796.27
$796.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,555.24
$9,555.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,555.24
$9,555.24
Discount Percent:
90
90
Requested Amount:
$8,599.72
$8,599.72