Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2102786
Funding Year:
2011
470#:
988980000629833
471#:
775610
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,740.88
Last Date of Service:
2014-01-29
Disbursed Amount:
$4,740.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$627.10
$627.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,525.20
$7,525.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,525.20
$7,525.20
Discount Percent:
63
63
Requested Amount:
$4,740.88
$4,740.88