Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
1799049793
Funding Year:
2017
470#:
659710001048136
471#:
171000670
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$51,336.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,638.67
Payment Mode:
SPI
Remaining:
$38,697.33
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$21,390.00
$21,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256,680.00
$256,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256,680.00
$256,680.00
Discount Percent:
20
20
Requested Amount:
$51,336.00
$51,336.00