Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
590018
Funding Year:
2001
470#:
433520000113200
471#:
227845
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
In consultation with the applicant, the service provider has been changed to AT&T Wireless, SPIN 143024165.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$70,248.05
Last Date of Service:
2004-06-30
Disbursed Amount:
$70,248.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-06

Original
Committed
Monthly Cost:
$8,608.83
$8,608.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,305.96
$103,305.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,305.96
$103,305.96
Discount Percent:
68
68
Requested Amount:
$70,248.05
$70,248.05