Billed Entity:
144537
ACKERMAN ELEM SCHOOL DISTRICT
FRN:
2465985
Funding Year:
2013
470#:
781730001076588
471#:
904213
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-12
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$154.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$154.74
Last Date to Invoice:
2015-10-22

Original
Committed
Monthly Cost:
$25.79
$25.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309.48
$309.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309.48
$309.48
Discount Percent:
50
50
Requested Amount:
$154.74
$154.74