Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2569077
Funding Year:
2014
470#:
659710001048136
471#:
942971
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$72,595.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$66,543.28
Payment Mode:
BEAR
Remaining:
$6,051.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,166.04
$9,166.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,992.48
$109,992.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,992.48
$109,992.48
Discount Percent:
66
66
Requested Amount:
$72,595.04
$72,595.04