Billed Entity:
136658
JACKSONVILLE SCHOOL DIST 117
FRN:
2176560
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:
$2,497.79
Last Date of Service:
 
Disbursed Amount:
$1,883.85
Payment Mode:
SPI
Remaining:
$613.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$273.88
$273.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,286.56
$3,286.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,286.56
$3,286.56
Discount Percent:
76
76
Requested Amount:
$2,497.79
$2,497.79