Billed Entity:
144425
JEFFERSON ELEM SCHOOL DISTRICT
FRN:
1983484
Funding Year:
2010
470#:
834320000786473
471#:
729229
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$480.00
Last Date of Service:
 
Disbursed Amount:
$473.66
Payment Mode:
BEAR
Remaining:
$6.34
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
50
50
Requested Amount:
$480.00
$480.00