Billed Entity:
104147
THE CHARTER SCHOOL OF SAN DIEGO
FRN:
2643227
Funding Year:
2014
470#:
335470001069064
471#:
949320
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,558.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,026.09
Payment Mode:
SPI
Remaining:
$532.51
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$160.35
$160.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,924.20
$1,924.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,924.20
$1,924.20
Discount Percent:
81
81
Requested Amount:
$1,558.60
$1,558.60