Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2246239
Funding Year:
2012
470#:
178590000875496
471#:
825687
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,234.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,683.97
Payment Mode:
BEAR
Remaining:
$15,550.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,732.80
$2,732.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,793.60
$32,793.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,793.60
$32,793.60
Discount Percent:
80
80
Requested Amount:
$26,234.88
$26,234.88