Billed Entity:
144152
SAN FRANCISCO UNIF SCHOOL DIST
FRN:
1742922
Funding Year:
2008
470#:
225410000568883
471#:
612305
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-31
Wave:
45
FCDL Comment:
MR1: The discounts for entities 108119, 108125, 108130, 108149, 108194, 108229, 108261, 108273, 108299, 108301, 108303, 108304, 108342, 108347, 108360, 108364, 108366 were increased based on the requested discount on Form 471 application 637659 which was filed by CENIC-CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA. This action increased the shared discount for Form 471 application 612305. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: Your FRN was changed from MTM to contractual service to agree with applicant documentation. <><><><><> MR4: The Contract Award Date was changed to 02/07/2007 to agree with the applicant documentation. <><><><><> MR5: The Contract Expiration Date was changed to 10/03/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$123,096.16
Last Date of Service:
2009-10-03
Disbursed Amount:
$123,096.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$17,286.74
$17,286.74
Ineligible Monthly Cost:
$3,424.56
$3,424.56
Months of Service:
12
12
Annual Recurring Charges:
$166,346.16
$166,346.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,346.16
$166,346.16
Discount Percent:
72
74
Requested Amount:
$119,769.24
$123,096.16