Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2166613
Funding Year:
2011
470#:
178590000875496
471#:
790513
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,358.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,409.00
Payment Mode:
SPI
Remaining:
$14,949.66
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,849.86
$2,849.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,198.32
$34,198.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,198.32
$34,198.32
Discount Percent:
80
80
Requested Amount:
$27,358.66
$27,358.66