Billed Entity:
139581
JONESBORO SCHOOL DISTRICT
FRN:
1672828
Funding Year:
2008
470#:
112310000650765
471#:
607091
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,325.40
Last Date of Service:
 
Disbursed Amount:
$4,218.60
Payment Mode:
BEAR
Remaining:
$106.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$5,340.00
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
79
81
Requested Amount:
$4,218.60
$4,325.40