Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2834035
Funding Year:
2015
470#:
372420001082786
471#:
1038735
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,333.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,318.42
Payment Mode:
SPI
Remaining:
$1,015.38
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,435.25
$1,435.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,223.00
$17,223.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,223.00
$17,223.00
Discount Percent:
60
60
Requested Amount:
$10,333.80
$10,333.80