Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
2086763
Funding Year:
2009
470#:
863280000697745
471#:
661889
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,693.81
Last Date of Service:
 
Disbursed Amount:
$13,693.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$2,940.66
$2,940.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,287.92
$35,287.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,287.92
$35,287.92
Discount Percent:
85
85
Requested Amount:
$29,994.73
$29,994.73