Billed Entity:
144425
JEFFERSON ELEM SCHOOL DISTRICT
FRN:
2292563
Funding Year:
2012
470#:
267290000544188
471#:
826736
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,490.04
Last Date of Service:
2014-01-29
Disbursed Amount:
$637.89
Payment Mode:
BEAR
Remaining:
$852.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$248.34
$248.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,980.08
$2,980.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,980.08
$2,980.08
Discount Percent:
50
50
Requested Amount:
$1,490.04
$1,490.04