Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
1987190
Funding Year:
2010
470#:
168820000786478
471#:
704127
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,750.09
Last Date of Service:
 
Disbursed Amount:
$4,722.43
Payment Mode:
BEAR
Remaining:
$2,027.66
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$907.27
$907.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,887.24
$10,887.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,887.24
$10,887.24
Discount Percent:
56
62
Requested Amount:
$6,096.85
$6,750.09