Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2246228
Funding Year:
2012
470#:
178590000875496
471#:
825687
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,794.05
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,184.83
Payment Mode:
BEAR
Remaining:
$609.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$186.88
$186.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,242.56
$2,242.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,242.56
$2,242.56
Discount Percent:
80
80
Requested Amount:
$1,794.05
$1,794.05