Billed Entity:
112768
HELEMANO ELEMENTARY SCHOOL
FRN:
2285451
Funding Year:
2012
470#:
141150000994267
471#:
842253
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$153.60
Last Date of Service:
 
Disbursed Amount:
$129.32
Payment Mode:
SPI
Remaining:
$24.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16.00
$16.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192.00
$192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192.00
$192.00
Discount Percent:
80
80
Requested Amount:
$153.60
$153.60