Billed Entity:
140076
JENNINGS SCHOOL DISTRICT 2
FRN:
2143446
Funding Year:
2011
470#:
302330000843626
471#:
784586
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,597.51
Last Date of Service:
 
Disbursed Amount:
$2,597.50
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$240.51
$240.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,886.12
$2,886.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,886.12
$2,886.12
Discount Percent:
90
90
Requested Amount:
$2,597.51
$2,597.51