Billed Entity:
136658
JACKSONVILLE SCHOOL DIST 117
FRN:
2176552
Funding Year:
2011
470#:
262510000888644
471#:
786332
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,246.44
Last Date of Service:
 
Disbursed Amount:
$1,981.06
Payment Mode:
SPI
Remaining:
$265.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$246.32
$246.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,955.84
$2,955.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,955.84
$2,955.84
Discount Percent:
76
76
Requested Amount:
$2,246.44
$2,246.44