Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2102795
Funding Year:
2011
470#:
767660000875799
471#:
775610
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,322.49
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,663.05
Payment Mode:
BEAR
Remaining:
$37,659.44
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$7,053.24
$7,053.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,638.88
$84,638.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,638.88
$84,638.88
Discount Percent:
63
63
Requested Amount:
$53,322.49
$53,322.49