Billed Entity:
136658
JACKSONVILLE SCHOOL DIST 117
FRN:
1815070
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:
$1,081.58
Last Date of Service:
 
Disbursed Amount:
$788.19
Payment Mode:
SPI
Remaining:
$293.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$128.76
$128.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,545.12
$1,545.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,545.12
$1,545.12
Discount Percent:
70
70
Requested Amount:
$1,081.58
$1,081.58