Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
1643421
Funding Year:
2008
470#:
988980000629833
471#:
592852
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,020.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,243.18
Payment Mode:
BEAR
Remaining:
$1,777.04
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,158.94
$433.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,907.28
$5,207.28
One Time Cost:
$1.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,908.28
$5,207.28
Discount Percent:
57
58
Requested Amount:
$14,767.72
$3,020.22