Billed Entity:
131446
JONESVILLE COMMUNITY SCHOOLS
FRN:
1900828
Funding Year:
2009
470#:
740330000699715
471#:
679932
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-10-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,188.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,188.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,281.40
$1,281.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,376.80
$15,376.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,376.80
$11,532.60
Discount Percent:
71
71
Requested Amount:
$10,917.53
$8,188.15