Billed Entity:
131446
JONESVILLE COMMUNITY SCHOOLS
FRN:
2177316
Funding Year:
2011
470#:
740330000699715
471#:
803329
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,386.81
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,386.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,220.50
$1,220.50
Ineligible Monthly Cost:
$3.96
$3.96
Months of Service:
12
12
Annual Recurring Charges:
$14,598.48
$14,598.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,598.48
$14,598.48
Discount Percent:
78
78
Requested Amount:
$11,386.81
$11,386.81