Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
2450585
Funding Year:
2013
470#:
198690001043180
471#:
880389
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$760,633.45
Last Date of Service:
 
Disbursed Amount:
$372,197.32
Payment Mode:
SPI
Remaining:
$388,436.13
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$72,857.61
$72,857.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$874,291.32
$874,291.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$874,291.32
$874,291.32
Discount Percent:
87
87
Requested Amount:
$760,633.45
$760,633.45