Billed Entity:
144088
SANTA RITA UNION SCHOOL DISTRICT
FRN:
2118807
Funding Year:
2011
470#:
267290000544188
471#:
782984
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,207.46
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,207.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$310.80
$310.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,729.60
$3,729.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,729.60
$3,729.60
Discount Percent:
86
86
Requested Amount:
$3,207.46
$3,207.46