Billed Entity:
112709
LAHAINA INTERMEDIATE SCHOOL
FRN:
1984289
Funding Year:
2010
470#:
494190000793195
471#:
733830
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,009.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,009.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$120.16
$120.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,441.92
$1,441.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,441.92
$1,441.92
Discount Percent:
70
70
Requested Amount:
$1,009.34
$1,009.34