Billed Entity:
140076
JENNINGS SCHOOL DISTRICT 2
FRN:
2480534
Funding Year:
2013
470#:
675130001038696
471#:
893888
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,315.24
Last Date of Service:
 
Disbursed Amount:
$3,640.10
Payment Mode:
BEAR
Remaining:
$4,675.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$769.93
$769.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,239.16
$9,239.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,239.16
$9,239.16
Discount Percent:
90
90
Requested Amount:
$8,315.24
$8,315.24