Billed Entity:
127369
JEFFERSON CITY SCHOOL DISTRICT
FRN:
1705957
Funding Year:
2008
470#:
323380000652531
471#:
619316
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$632.16
Last Date of Service:
 
Disbursed Amount:
$337.94
Payment Mode:
BEAR
Remaining:
$294.22
Last Date to Invoice:
2009-12-28

Original
Committed
Monthly Cost:
$213.18
$263.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$2,558.16
$1,053.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,558.16
$1,053.60
Discount Percent:
60
60
Requested Amount:
$1,534.90
$632.16