Billed Entity:
140076
JENNINGS SCHOOL DISTRICT 2
FRN:
2612413
Funding Year:
2014
470#:
363290001140887
471#:
941747
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,762.18
Last Date of Service:
 
Disbursed Amount:
$2,890.23
Payment Mode:
BEAR
Remaining:
$871.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$348.35
$348.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,180.20
$4,180.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,180.20
$4,180.20
Discount Percent:
90
90
Requested Amount:
$3,762.18
$3,762.18