Billed Entity:
131446
JONESVILLE COMMUNITY SCHOOLS
FRN:
2362065
Funding Year:
2012
470#:
414870000984101
471#:
850530
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,990.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,990.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,278.00
$1,278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$3,834.00
$3,834.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,834.00
$3,834.00
Discount Percent:
78
78
Requested Amount:
$2,990.52
$2,990.52