Billed Entity:
98918
SAN DIEGO RIVERSIDE SCHOOL
FRN:
2234838
Funding Year:
2011
470#:
659300000894026
471#:
818821
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-07-04
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-03-20

Original
Committed
Monthly Cost:
$666.51
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,998.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,998.12
 
Discount Percent:
90
 
Requested Amount:
$7,198.31