Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
2488752
Funding Year:
2013
470#:
372420001082786
471#:
904645
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
The amount of the funding request was changed from $2,866,080 to $2,034,916.80 to remove: the ineligible off-premise wireless Internet access, $831,163.20.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,668,631.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$481,074.94
Payment Mode:
SPI
Remaining:
$1,187,556.84
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$238,840.00
$169,576.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,866,080.00
$2,034,916.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,866,080.00
$2,034,916.80
Discount Percent:
82
82
Requested Amount:
$2,350,185.60
$1,668,631.78