Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2190910
Funding Year:
2011
470#:
869030000698135
471#:
791240
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$124,072.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$124,072.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,604.40
$13,604.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,252.80
$163,252.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,252.80
$163,252.80
Discount Percent:
74
76
Requested Amount:
$120,807.07
$124,072.13