Billed Entity:
112709
LAHAINA INTERMEDIATE SCHOOL
FRN:
2133413
Funding Year:
2011
470#:
933620000873104
471#:
788471
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,153.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,153.54
Last Date to Invoice:
2013-01-28

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:
80
80
Requested Amount:
$1,153.54
$1,153.54