Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
2614381
Funding Year:
2014
470#:
267860000937371
471#:
962158
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$211,850.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$31,910.36
Payment Mode:
SPI
Remaining:
$179,940.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$20,292.19
$20,292.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,506.28
$243,506.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,506.28
$243,506.28
Discount Percent:
87
87
Requested Amount:
$211,850.46
$211,850.46