Billed Entity:
127990
JASPER CITY SCHOOL DISTRICT
FRN:
2447817
Funding Year:
2013
470#:
895470000624992
471#:
900103
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$869.57
Last Date of Service:
2013-12-21
Disbursed Amount:
$452.05
Payment Mode:
BEAR
Remaining:
$417.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$213.00
$213.00
Ineligible Monthly Cost:
$5.96
$5.96
Months of Service:
6
6
Annual Recurring Charges:
$1,242.24
$1,242.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,242.24
$1,242.24
Discount Percent:
70
70
Requested Amount:
$869.57
$869.57