Billed Entity:
16039118
CHARTER SCHOOL ADMINISTRATIVE OFFICE (CSAO)
FRN:
2199705
Funding Year:
2011
470#:
767060000887233
471#:
810110
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:
$270.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$270.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$45.09
$45.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$541.08
$541.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$541.08
$541.08
Discount Percent:
50
50
Requested Amount:
$270.54
$270.54