Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2569045
Funding Year:
2014
470#:
278320001048115
471#:
942956
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,649.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$588.89
Payment Mode:
BEAR
Remaining:
$2,060.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$275.98
$275.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,311.76
$3,311.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,311.76
$3,311.76
Discount Percent:
80
80
Requested Amount:
$2,649.41
$2,649.41