Billed Entity:
141610
SAN DIEGO INDEP SCHOOL DIST
FRN:
1718107
Funding Year:
2008
470#:
164290000642122
471#:
621441
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $1144.94 to $1232.92 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,315.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,315.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,144.94
$1,232.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,739.28
$14,795.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,739.28
$14,795.04
Discount Percent:
90
90
Requested Amount:
$12,365.35
$13,315.54