Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2569043
Funding Year:
2014
470#:
178590000875496
471#:
942956
SPIN:
143025240
AT&T Mobility
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:
$44,763.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,194.38
Payment Mode:
BEAR
Remaining:
$28,568.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,662.84
$4,662.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,954.08
$55,954.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,954.08
$55,954.08
Discount Percent:
80
80
Requested Amount:
$44,763.26
$44,763.26