Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2353622
Funding Year:
2012
470#:
869030000698135
471#:
862635
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$400,037.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$92,546.14
Payment Mode:
SPI
Remaining:
$307,490.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42,739.00
$42,739.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512,868.00
$512,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512,868.00
$512,868.00
Discount Percent:
78
78
Requested Amount:
$400,037.04
$400,037.04