Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2211313
Funding Year:
2011
470#:
869030000698135
471#:
791254
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $121,167.32 per month to $98,400.00 per month to remove the ineligible entities; KNOX ELEMENTARY SCHOOL#104237, MONTGOMERY JUNIOR HIGH SCHOOL#104216, and PERSHING JUNIOR HIGH SCHOOL#104304 for $22,767.32 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$944,640.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$561,153.00
Payment Mode:
SPI
Remaining:
$383,487.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$121,167.32
$98,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,454,007.84
$1,180,800.00
One Time Cost:
$0.00
$0.01
One Time Ineligible Cost:
$0.00
$0.01
Total Cost:
$1,454,007.84
$1,180,800.00
Discount Percent:
77
80
Requested Amount:
$1,119,586.04
$944,640.00