Billed Entity:
136658
JACKSONVILLE SCHOOL DIST 117
FRN:
1815004
Funding Year:
2009
470#:
267600000693919
471#:
651261
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,423.40
Last Date of Service:
 
Disbursed Amount:
$2,248.02
Payment Mode:
SPI
Remaining:
$175.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$288.50
$288.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,462.00
$3,462.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,462.00
$3,462.00
Discount Percent:
70
70
Requested Amount:
$2,423.40
$2,423.40