Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
1924241
Funding Year:
2008
470#:
426010000545017
471#:
601864
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$47,245.06
Last Date of Service:
2009-06-30
Disbursed Amount:
$40,541.40
Payment Mode:
BEAR
Remaining:
$6,703.66
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$5,320.39
$5,320.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,844.68
$63,844.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,844.68
$63,844.68
Discount Percent:
74
74
Requested Amount:
$47,245.06
$47,245.06