Last Updated: 5/14/2018


FRN: 1022281
Billed Entity Name: SAN DIEGO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 813720000439051
471 Application: 373656
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 11/18/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 02/22/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 11/11/2004
FRN Committed Amount: $1,450.17
Total Authorized Disbursement: $0.00
Undisbursed Amount: $1,450.17
Invoicing Mode: NOT SET
BEN:
141610
County District #:
066902
Region:
2
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $322.26 $322.26
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,867.12 $3,867.12
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $3,480.41 $3,480.41