Billed Entity:
140076
JENNINGS SCHOOL DISTRICT 2
FRN:
2286202
Funding Year:
2012
470#:
985760000930207
471#:
827813
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,747.30
Last Date of Service:
 
Disbursed Amount:
$3,811.24
Payment Mode:
BEAR
Remaining:
$2,936.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$624.75
$624.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,497.00
$7,497.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,497.00
$7,497.00
Discount Percent:
90
90
Requested Amount:
$6,747.30
$6,747.30