Billed Entity:
141610
SAN DIEGO INDEP SCHOOL DIST
FRN:
2331545
Funding Year:
2012
470#:
685060000939947
471#:
856947
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: Block 4 Line 10 was changed per the applicants request. <><><><><> MR2: The discount percentage was changed to reflect 90% as per the applicants documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,561.41
Last Date of Service:
 
Disbursed Amount:
$13,939.47
Payment Mode:
BEAR
Remaining:
$39,621.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,959.39
$4,959.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,512.68
$59,512.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,512.68
$59,512.68
Discount Percent:
85
90
Requested Amount:
$50,585.78
$53,561.41