Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
2450515
Funding Year:
2013
470#:
267290000544188
471#:
880366
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-09
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,709.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$6,367.15
Payment Mode:
BEAR
Remaining:
$342.63
Last Date to Invoice:
2015-06-04

Original
Committed
Monthly Cost:
$1,101.77
$1,101.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,712.39
$7,712.39
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,712.39
$7,712.39
Discount Percent:
87
87
Requested Amount:
$6,709.78
$6,709.78