Billed Entity:
144537
ACKERMAN ELEM SCHOOL DISTRICT
FRN:
1263749
Funding Year:
2005
470#:
186850000529329
471#:
458000
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$183.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$183.02
Last Date to Invoice:
2007-07-05

Original
Committed
Monthly Cost:
$38.13
$38.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.56
$457.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.56
$457.56
Discount Percent:
40
40
Requested Amount:
$183.02
$183.02