Billed Entity:
16039118
CHARTER SCHOOL ADMINISTRATIVE OFFICE (CSAO)
FRN:
1911103
Funding Year:
2009
470#:
816330000722500
471#:
695648
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-05-05
Committed Amount:
$436.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$436.25
Last Date to Invoice:
2011-01-13

Original
Committed
Monthly Cost:
$311.61
$311.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,739.32
$3,739.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,739.32
$3,739.32
Discount Percent:
72
70
Requested Amount:
$2,692.31
$2,617.52