Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2166599
Funding Year:
2011
470#:
178590000875496
471#:
790513
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44.06
Last Date of Service:
2014-01-29
Disbursed Amount:
$44.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4.59
$4.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55.08
$55.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55.08
$55.08
Discount Percent:
80
80
Requested Amount:
$44.06
$44.06