Billed Entity:
16039118
CHARTER SCHOOL ADMINISTRATIVE OFFICE (CSAO)
FRN:
2206575
Funding Year:
2011
470#:
767060000887233
471#:
812377
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,171.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,171.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$571.43
$571.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,857.16
$6,857.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,857.16
$6,857.16
Discount Percent:
90
90
Requested Amount:
$6,171.44
$6,171.44