Billed Entity:
141025
JACKSBORO INDEP SCHOOL DIST
FRN:
2737142
Funding Year:
2015
470#:
651990001260205
471#:
999802
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,335.20
Last Date of Service:
 
Disbursed Amount:
$868.93
Payment Mode:
BEAR
Remaining:
$4,466.27
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$741.00
$741.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,892.00
$8,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,892.00
$8,892.00
Discount Percent:
60
60
Requested Amount:
$5,335.20
$5,335.20