Billed Entity:
16039118
CHARTER SCHOOL ADMINISTRATIVE OFFICE (CSAO)
FRN:
1747709
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:
$8,436.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,436.42
Last Date to Invoice:
2010-12-02

Original
Committed
Monthly Cost:
$792.54
$792.54
Ineligible Monthly Cost:
$11.39
$11.39
Months of Service:
12
12
Annual Recurring Charges:
$9,373.80
$9,373.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,373.80
$9,373.80
Discount Percent:
90
90
Requested Amount:
$8,436.42
$8,436.42