Billed Entity:
131415
JACKSON COUNTY I S D
FRN:
2192766
Funding Year:
2011
470#:
932830000890927
471#:
796892
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,982.38
Last Date of Service:
 
Disbursed Amount:
$1,982.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$262.22
$262.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,146.64
$3,146.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,146.64
$3,146.64
Discount Percent:
63
63
Requested Amount:
$1,982.38
$1,982.38