Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
2621920
Funding Year:
2014
470#:
335470001069064
471#:
962158
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,820.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,452.52
Payment Mode:
BEAR
Remaining:
$7,367.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,611.14
$1,611.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,333.68
$19,333.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,333.68
$19,333.68
Discount Percent:
87
87
Requested Amount:
$16,820.30
$16,820.30