Billed Entity:
144375
JAMESTOWN ELEM SCHOOL DISTRICT
FRN:
1899019543
Funding Year:
2018
470#:
335470001069064
471#:
181012146
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$11.16
Payment Mode:
SPI
Remaining:
$14.52
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$21.40
$21.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256.80
$256.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256.80
$256.80
Discount Percent:
10
10
Requested Amount:
$25.68
$25.68