Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
1828317
Funding Year:
2009
470#:
988980000629833
471#:
650326
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,285.30
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,807.30
Payment Mode:
BEAR
Remaining:
$3,478.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,158.94
$2,158.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,907.28
$25,907.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,907.28
$25,907.28
Discount Percent:
59
59
Requested Amount:
$15,285.30
$15,285.30