Billed Entity:
144537
ACKERMAN ELEM SCHOOL DISTRICT
FRN:
2197803
Funding Year:
2011
470#:
663030000878201
471#:
771860
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,298.76
Last Date of Service:
 
Disbursed Amount:
$639.43
Payment Mode:
SPI
Remaining:
$659.33
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$216.46
$216.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,597.52
$2,597.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,597.52
$2,597.52
Discount Percent:
50
50
Requested Amount:
$1,298.76
$1,298.76