FRN:	2406044
Billed Entity Name:	SAN DIEGO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143027725
Service Provider Name:	Gabbart Enterprises LLC
470 Application:	942620001052048
471 Application:	883149
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	11/14/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$3,599.10
Total Authorized Disbursement:	$3,599.10
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141610

County District #:

066902

Region:

2

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$358.33	$358.33
Total Ineligible Monthly Cost	$25.08	$25.08
Months of Service	12	12
Annual Recurring Charges	$3,999.00	$3,999.00
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	$3,599.10	$3,599.10