Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2246144
Funding Year:
2012
470#:
988980000629833
471#:
825636
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,634.16
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,832.76
Payment Mode:
BEAR
Remaining:
$2,801.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,124.24
$1,124.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,490.88
$13,490.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,490.88
$13,490.88
Discount Percent:
64
64
Requested Amount:
$8,634.16
$8,634.16