Billed Entity:
139581
JONESBORO SCHOOL DISTRICT
FRN:
2075303
Funding Year:
2010
470#:
371990000789829
471#:
763511
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,358.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,147.71
Payment Mode:
BEAR
Remaining:
$1,210.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,785.00
$2,785.00
Ineligible Monthly Cost:
$279.00
$279.00
Months of Service:
12
12
Annual Recurring Charges:
$30,072.00
$30,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,072.00
$30,072.00
Discount Percent:
81
81
Requested Amount:
$24,358.32
$24,358.32