Billed Entity:
141610
SAN DIEGO INDEP SCHOOL DIST
FRN:
1717989
Funding Year:
2008
470#:
164290000642122
471#:
621441
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $3,266.37 to $3,524.35 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,062.98
Last Date of Service:
 
Disbursed Amount:
$37,818.16
Payment Mode:
SPI
Remaining:
$244.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,266.37
$3,524.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,196.44
$42,292.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,196.44
$42,292.20
Discount Percent:
90
90
Requested Amount:
$35,276.80
$38,062.98