Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2569080
Funding Year:
2014
470#:
659710001048136
471#:
942971
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,741.73
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,846.76
Payment Mode:
BEAR
Remaining:
$10,894.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,861.33
$1,861.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,335.96
$22,335.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,335.96
$22,335.96
Discount Percent:
66
66
Requested Amount:
$14,741.73
$14,741.73