Billed Entity:
104147
THE CHARTER SCHOOL OF SAN DIEGO
FRN:
2425033
Funding Year:
2013
470#:
654790001047219
471#:
891782
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,702.97
Last Date of Service:
2016-10-31
Disbursed Amount:
$4,686.27
Payment Mode:
SPI
Remaining:
$16.70
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$435.46
$435.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,225.52
$5,225.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,225.52
$5,225.52
Discount Percent:
90
90
Requested Amount:
$4,702.97
$4,702.97