Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2434590
Funding Year:
2013
470#:
178590000875496
471#:
895888
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,158.19
Last Date of Service:
2014-01-29
Disbursed Amount:
$785.24
Payment Mode:
BEAR
Remaining:
$372.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$206.82
$206.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,447.74
$1,447.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,447.74
$1,447.74
Discount Percent:
80
80
Requested Amount:
$1,158.19
$1,158.19