Last Updated: 8/20/2018


FRN: 2217338
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: 122300000916181
471 Application: 815356
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 12/12/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 072
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 8/15/2013
FRN Committed Amount: $46,137.60
Total Authorized Disbursement: $37,942.27
Undisbursed Amount: $8,195.33
Invoicing Mode: BEAR
BEN:
141610
County District #:
066902
Region:
2
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $4,272.00 $4,272.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $51,264.00 $51,264.00
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 $46,137.60 $46,137.60