Billed Entity:
144425
JEFFERSON ELEM SCHOOL DISTRICT
FRN:
1837773
Funding Year:
2009
470#:
955620000707189
471#:
661594
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,054.68
Last Date of Service:
 
Disbursed Amount:
$620.00
Payment Mode:
BEAR
Remaining:
$434.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$187.00
$187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.00
$2,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.00
$2,244.00
Discount Percent:
47
47
Requested Amount:
$1,054.68
$1,054.68