Billed Entity:
140075
JENKS INDEP SCHOOL DISTRICT 5
FRN:
2632929
Funding Year:
2014
470#:
390540001140842
471#:
955487
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,655.91
Last Date of Service:
 
Disbursed Amount:
$10,167.53
Payment Mode:
SPI
Remaining:
$27,488.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,505.25
$5,505.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,063.00
$66,063.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,063.00
$66,063.00
Discount Percent:
57
57
Requested Amount:
$37,655.91
$37,655.91