Billed Entity:
137611
JEFFERSON CO N SCHOOL DIST 339
FRN:
2184116
Funding Year:
2011
470#:
943480000892447
471#:
799650
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,814.00
Last Date of Service:
 
Disbursed Amount:
$1,830.81
Payment Mode:
SPI
Remaining:
$983.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
67
67
Requested Amount:
$2,814.00
$2,814.00