Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
2394620
Funding Year:
2010
470#:
833990000795390
471#:
725677
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,100.03
Last Date of Service:
 
Disbursed Amount:
$17,120.27
Payment Mode:
BEAR
Remaining:
$12,979.76
Last Date to Invoice:
2013-02-14

Original
Committed
Monthly Cost:
$2,916.67
$2,916.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,000.04
$35,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,000.04
$35,000.04
Discount Percent:
86
86
Requested Amount:
$30,100.03
$30,100.03