Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
1699184
Funding Year:
2008
470#:
267290000544188
471#:
601639
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,138.94
Last Date of Service:
2012-01-29
Disbursed Amount:
$13,613.47
Payment Mode:
BEAR
Remaining:
$13,525.47
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$3,947.59
$2,660.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,371.08
$31,928.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,371.08
$31,928.16
Discount Percent:
85
85
Requested Amount:
$40,265.42
$27,138.94