Billed Entity:
159916
CCSF-DEPARTMENT OF TECHNOLOGY
FRN:
2099062124
Funding Year:
2020
470#:
200007599
471#:
201022379
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$678,022.85
Last Date of Service:
2021-12-31
Disbursed Amount:
$646,333.41
Payment Mode:
SPI
Remaining:
$31,689.44
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$70,627.38
$70,627.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$847,528.56
$847,528.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$847,528.56
$847,528.56
Discount Percent:
80
80
Requested Amount:
$678,022.85
$678,022.85