Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
1699124068
Funding Year:
2016
470#:
372420001082786
471#:
161051791
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-04-20
Wave:
43
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,650.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,650.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,135.55
$5,135.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,626.60
$61,626.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,626.60
$61,626.60
Discount Percent:
40
40
Requested Amount:
$24,650.64
$24,650.64