Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
1699085823
Funding Year:
2016
470#:
267860000937371
471#:
161039273
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-05-10
Wave:
46
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$229,125.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$89,942.11
Payment Mode:
SPI
Remaining:
$139,183.49
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$47,256.00
$47,256.00
Ineligible Monthly Cost:
$9,068.40
$9,068.40
Months of Service:
12
12
Annual Recurring Charges:
$458,251.20
$458,251.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458,251.20
$458,251.20
Discount Percent:
50
50
Requested Amount:
$229,125.60
$229,125.60