Billed Entity:
127990
JASPER CITY SCHOOL DISTRICT
FRN:
1077380
Funding Year:
2004
470#:
104120000461906
471#:
393536
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,050.93
Last Date of Service:
 
Disbursed Amount:
$2,742.11
Payment Mode:
BEAR
Remaining:
$1,308.82
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$519.35
$519.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,232.20
$6,232.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,232.20
$6,232.20
Discount Percent:
65
65
Requested Amount:
$4,050.93
$4,050.93