Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2488805
Funding Year:
2013
470#:
372420001082786
471#:
904645
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$239,419.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$209,787.42
Payment Mode:
SPI
Remaining:
$29,631.93
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$25,578.99
$25,578.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$306,947.88
$306,947.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,947.88
$306,947.88
Discount Percent:
78
78
Requested Amount:
$239,419.35
$239,419.35