Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2433311
Funding Year:
2013
470#:
659710001048136
471#:
895207
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$75,684.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$70,978.27
Payment Mode:
BEAR
Remaining:
$4,706.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,703.15
$9,703.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,437.80
$116,437.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,437.80
$116,437.80
Discount Percent:
65
65
Requested Amount:
$75,684.57
$75,684.57