Billed Entity:
140076
JENNINGS SCHOOL DISTRICT 2
FRN:
1820139
Funding Year:
2009
470#:
973100000679494
471#:
647101
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,834.24
Last Date of Service:
 
Disbursed Amount:
$2,746.38
Payment Mode:
BEAR
Remaining:
$87.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$262.43
$262.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,149.16
$3,149.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,149.16
$3,149.16
Discount Percent:
90
90
Requested Amount:
$2,834.24
$2,834.24