Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2433313
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:
$154,076.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,215.73
Payment Mode:
BEAR
Remaining:
$136,860.48
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$19,753.36
$19,753.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,040.32
$237,040.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,040.32
$237,040.32
Discount Percent:
65
65
Requested Amount:
$154,076.21
$154,076.21