Billed Entity:
141610
SAN DIEGO INDEP SCHOOL DIST
FRN:
1850858
Funding Year:
2009
470#:
135130000709060
471#:
672945
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,999.84
Last Date of Service:
 
Disbursed Amount:
$11,800.02
Payment Mode:
BEAR
Remaining:
$9,199.82
Last Date to Invoice:
2013-08-29

Original
Committed
Monthly Cost:
$1,944.43
$1,944.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,333.16
$23,333.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,333.16
$23,333.16
Discount Percent:
90
90
Requested Amount:
$20,999.84
$20,999.84