Billed Entity:
144425
JEFFERSON ELEM SCHOOL DISTRICT
FRN:
2292573
Funding Year:
2012
470#:
984090000953975
471#:
826736
SPIN:
143025240
AT&T Mobility
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:
$565.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$565.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$94.26
$94.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,131.12
$1,131.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,131.12
$1,131.12
Discount Percent:
50
50
Requested Amount:
$565.56
$565.56