Billed Entity:
128918
JACKSON INDEP SCHOOL DISTRICT
FRN:
1039667
Funding Year:
2003
470#:
570100000421621
471#:
345602
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,133.12
Last Date of Service:
 
Disbursed Amount:
$22.32
Payment Mode:
BEAR
Remaining:
$2,110.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$406.66
$222.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,879.92
$2,666.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,879.92
$2,666.40
Discount Percent:
80
80
Requested Amount:
$3,903.94
$2,133.12