Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2724027
Funding Year:
2015
470#:
659710001048136
471#:
997842
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59,135.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$59,135.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,213.23
$8,213.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,558.76
$98,558.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,558.76
$98,558.76
Discount Percent:
60
60
Requested Amount:
$59,135.26
$59,135.26