Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2636958
Funding Year:
2014
470#:
372420001082786
471#:
950256
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-09
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$55,661.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$55,661.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-04-29

Original
Committed
Monthly Cost:
$6,268.21
$6,268.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,218.52
$75,218.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,218.52
$75,218.52
Discount Percent:
74
74
Requested Amount:
$55,661.70
$55,661.70