Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
2764651
Funding Year:
2015
470#:
267860000937371
471#:
1017354
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-26
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$153,693.54
Last Date of Service:
2016-10-31
Disbursed Amount:
$153,693.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$18,296.85
$18,296.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,562.20
$219,562.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,562.20
$219,562.20
Discount Percent:
70
70
Requested Amount:
$153,693.54
$153,693.54