Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
2187567
Funding Year:
2011
470#:
760550000896980
471#:
787849
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,197.66
Last Date of Service:
 
Disbursed Amount:
$17,197.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,666.44
$1,666.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,997.28
$19,997.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,997.28
$19,997.28
Discount Percent:
86
86
Requested Amount:
$17,197.66
$17,197.66