Billed Entity:
140075
JENKS INDEP SCHOOL DISTRICT 5
FRN:
2322258
Funding Year:
2012
470#:
583540000930199
471#:
840338
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,077.41
Last Date of Service:
 
Disbursed Amount:
$1,948.54
Payment Mode:
SPI
Remaining:
$4,128.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$920.82
$920.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,049.84
$11,049.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,049.84
$11,049.84
Discount Percent:
55
55
Requested Amount:
$6,077.41
$6,077.41