Billed Entity:
141610
SAN DIEGO INDEP SCHOOL DIST
FRN:
2199006713
Funding Year:
2021
470#:
190020568
471#:
211006408
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Function for FRN Line Item 2199006713.002 was modified from Fiber to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2199006713.002 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,933.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,933.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$734.60
$734.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,815.20
$8,815.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,815.20
$8,815.20
Discount Percent:
90
90
Requested Amount:
$7,933.68
$7,933.68