Billed Entity:
131415
JACKSON COUNTY I S D
FRN:
1849343
Funding Year:
2009
470#:
583030000705173
471#:
677273
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,817.65
Last Date of Service:
 
Disbursed Amount:
$1,817.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$240.43
$240.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,885.16
$2,885.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,885.16
$2,885.16
Discount Percent:
63
63
Requested Amount:
$1,817.65
$1,817.65