Billed Entity:
16039118
CHARTER SCHOOL ADMINISTRATIVE OFFICE (CSAO)
FRN:
1747470
Funding Year:
2008
470#:
632310000651443
471#:
632279
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,153.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,153.46
Last Date to Invoice:
2010-12-02

Original
Committed
Monthly Cost:
$360.76
$360.76
Ineligible Monthly Cost:
$1.85
$1.85
Months of Service:
12
12
Annual Recurring Charges:
$4,306.92
$4,306.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,306.92
$4,306.92
Discount Percent:
50
50
Requested Amount:
$2,153.46
$2,153.46