Billed Entity:
104147
THE CHARTER SCHOOL OF SAN DIEGO
FRN:
2643256
Funding Year:
2014
470#:
654790001047219
471#:
949320
SPIN:
143025240
AT&T Mobility
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:
$5,610.29
Last Date of Service:
2016-10-31
Disbursed Amount:
$3,709.56
Payment Mode:
SPI
Remaining:
$1,900.73
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$577.19
$577.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,926.28
$6,926.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,926.28
$6,926.28
Discount Percent:
81
81
Requested Amount:
$5,610.29
$5,610.29