Billed Entity:
104147
THE CHARTER SCHOOL OF SAN DIEGO
FRN:
1665067
Funding Year:
2008
470#:
333950000645230
471#:
604154
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Regulatory Cost Recovery Charges. <><><><><> MR2: The FRN was modified from $7865.28 to $7798.32 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,238.66
Last Date of Service:
 
Disbursed Amount:
$6,238.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$655.44
$655.44
Ineligible Monthly Cost:
$0.00
$5.58
Months of Service:
12
12
Annual Recurring Charges:
$7,865.28
$7,798.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,865.28
$7,798.32
Discount Percent:
80
80
Requested Amount:
$6,292.22
$6,238.66