Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
2450611
Funding Year:
2013
470#:
198690001043180
471#:
880389
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
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:
$211,850.46
Last Date of Service:
 
Disbursed Amount:
$40,329.79
Payment Mode:
SPI
Remaining:
$171,520.67
Last Date to Invoice:
2015-04-22

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