Billed Entity:
144537
ACKERMAN ELEM SCHOOL DISTRICT
FRN:
1984381
Funding Year:
2010
470#:
840070000790112
471#:
725398
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$976.20
Last Date of Service:
 
Disbursed Amount:
$635.75
Payment Mode:
SPI
Remaining:
$340.45
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$162.70
$162.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,952.40
$1,952.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,952.40
$1,952.40
Discount Percent:
50
50
Requested Amount:
$976.20
$976.20