Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2190917
Funding Year:
2011
470#:
869030000698135
471#:
791240
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
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:
$38,386.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,207.85
Payment Mode:
SPI
Remaining:
$14,178.23
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$4,209.00
$4,209.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,508.00
$50,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,508.00
$50,508.00
Discount Percent:
74
76
Requested Amount:
$37,375.92
$38,386.08