Billed Entity:
144537
ACKERMAN ELEM SCHOOL DISTRICT
FRN:
2361226
Funding Year:
2012
470#:
267290000544188
471#:
823740
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $186.43/month to $3.14/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18.84
Last Date of Service:
2014-01-29
Disbursed Amount:
$18.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$186.43
$3.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,237.16
$37.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,237.16
$37.68
Discount Percent:
50
50
Requested Amount:
$1,118.58
$18.84