Billed Entity:
144425
JEFFERSON ELEM SCHOOL DISTRICT
FRN:
2164856
Funding Year:
2011
470#:
854670000896061
471#:
792220
SPIN:
143025240
AT&T Mobility
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:
$438.90
Last Date of Service:
 
Disbursed Amount:
$350.98
Payment Mode:
SPI
Remaining:
$87.92
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$73.15
$73.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$877.80
$877.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877.80
$877.80
Discount Percent:
50
50
Requested Amount:
$438.90
$438.90