Billed Entity:
127990
JASPER CITY SCHOOL DISTRICT
FRN:
1252229
Funding Year:
2005
470#:
697100000514745
471#:
455974
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,882.48
Last Date of Service:
 
Disbursed Amount:
$939.46
Payment Mode:
BEAR
Remaining:
$5,943.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$869.00
$869.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,428.00
$10,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,428.00
$10,428.00
Discount Percent:
66
66
Requested Amount:
$6,882.48
$6,882.48