Billed Entity:
144537
ACKERMAN ELEM SCHOOL DISTRICT
FRN:
2361251
Funding Year:
2012
470#:
403090000975896
471#:
823740
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,298.76
Last Date of Service:
 
Disbursed Amount:
$1,298.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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