Billed Entity:
144425
JEFFERSON ELEM SCHOOL DISTRICT
FRN:
2164824
Funding Year:
2011
470#:
267290000544188
471#:
792220
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$666.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$666.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$111.04
$111.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,332.48
$1,332.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,332.48
$1,332.48
Discount Percent:
50
50
Requested Amount:
$666.24
$666.24