Billed Entity:
16051525
ACE CHARTER SCHOOL
FRN:
1906538
Funding Year:
2009
470#:
150280000726079
471#:
694302
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,438.40
Last Date of Service:
 
Disbursed Amount:
$766.26
Payment Mode:
BEAR
Remaining:
$1,672.14
Last Date to Invoice:
2011-01-05

Original
Committed
Monthly Cost:
$1,517.80
$903.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$18,213.60
$2,709.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,213.60
$2,709.33
Discount Percent:
90
90
Requested Amount:
$16,392.24
$2,438.40