Billed Entity:
144425
JEFFERSON ELEM SCHOOL DISTRICT
FRN:
2715959
Funding Year:
2013
470#:
267290000544188
471#:
880023
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
Wave:
72
FCDL Comment:
This is a new FRN. It was split from FRN 2440630. This new FRN contains the following service: CALNET 2 Long Distance service provided on a month-to-month (MTM) basis.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$544.92
Last Date of Service:
 
Disbursed Amount:
$210.74
Payment Mode:
BEAR
Remaining:
$334.18
Last Date to Invoice:
2015-05-02

Original
Committed
Monthly Cost:
$272.46
$272.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,089.84
$1,089.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,089.84
$1,089.84
Discount Percent:
50
50
Requested Amount:
$544.92
$544.92