Billed Entity:
136658
JACKSONVILLE SCHOOL DIST 117
FRN:
2033888
Funding Year:
2010
470#:
342450000781401
471#:
722944
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,237.76
Last Date of Service:
 
Disbursed Amount:
$1,710.45
Payment Mode:
SPI
Remaining:
$527.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$252.00
$252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,024.00
$3,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,024.00
$3,024.00
Discount Percent:
73
74
Requested Amount:
$2,207.52
$2,237.76