Billed Entity:
137611
JEFFERSON CO N SCHOOL DIST 339
FRN:
2502923
Funding Year:
2013
470#:
519880001123137
471#:
914228
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,814.00
Last Date of Service:
 
Disbursed Amount:
$1,212.22
Payment Mode:
SPI
Remaining:
$1,601.78
Last Date to Invoice:
2014-10-28

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