Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
1892273
Funding Year:
2009
470#:
190090000697716
471#:
660418
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,819,407.93
Last Date of Service:
2017-02-09
Disbursed Amount:
$7,792,563.14
Payment Mode:
SPI
Remaining:
$26,844.79
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$16,709.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$200,508.96
One Time Cost:
$12,285,646.00
$8,487,722.07
One Time Ineligible Cost:
$0.00
$8,487,722.07
Total Cost:
$12,285,646.00
$8,688,231.03
Discount Percent:
90
90
Requested Amount:
$11,057,081.40
$7,819,407.93