Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2434596
Funding Year:
2013
470#:
278320001048115
471#:
895888
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$992.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$441.43
Payment Mode:
BEAR
Remaining:
$551.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$206.82
$206.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,481.84
$2,481.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,240.92
$1,240.92
Discount Percent:
80
80
Requested Amount:
$992.74
$992.74