Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
1906110
Funding Year:
2009
470#:
869030000698135
471#:
693888
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$337,291.54
Last Date of Service:
 
Disbursed Amount:
$88,547.75
Payment Mode:
SPI
Remaining:
$248,743.79
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$38,503.60
$38,503.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462,043.20
$462,043.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,043.20
$462,043.20
Discount Percent:
73
73
Requested Amount:
$337,291.54
$337,291.54