Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
1894973
Funding Year:
2009
470#:
869030000698135
471#:
681297
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,476,552.35
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,428.60
Payment Mode:
SPI
Remaining:
$1,440,123.75
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$136,717.81
$136,717.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,640,613.72
$1,640,613.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,640,613.72
$1,640,613.72
Discount Percent:
90
90
Requested Amount:
$1,476,552.35
$1,476,552.35