Billed Entity:
140076
JENNINGS SCHOOL DISTRICT 2
FRN:
1650557
Funding Year:
2008
470#:
421180000627186
471#:
591272
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,381.40
Last Date of Service:
 
Disbursed Amount:
$2,381.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$220.50
$220.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,646.00
$2,646.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,646.00
$2,646.00
Discount Percent:
90
90
Requested Amount:
$2,381.40
$2,381.40