Billed Entity:
144072
FRESNO UNIFIED SCHOOL DISTRICT
FRN:
2187542
Funding Year:
2011
470#:
267290000544188
471#:
787849
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,591.23
Last Date of Service:
2014-01-29
Disbursed Amount:
$9,811.65
Payment Mode:
BEAR
Remaining:
$16,779.58
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,576.67
$2,576.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,920.04
$30,920.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,920.04
$30,920.04
Discount Percent:
86
86
Requested Amount:
$26,591.23
$26,591.23