Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2040247
Funding Year:
2010
470#:
869030000698135
471#:
740329
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,296,084.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$58,387.29
Payment Mode:
SPI
Remaining:
$1,237,697.55
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$136,717.81
$136,717.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,640,613.72
$1,640,613.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,640,613.72
$1,640,613.72
Discount Percent:
79
79
Requested Amount:
$1,296,084.84
$1,296,084.84