Billed Entity:
112803
LEIHOKU ELEMENTARY SCHOOL
FRN:
2126883
Funding Year:
2011
470#:
171610000880397
471#:
786180
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $120/mo to $95.26/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$914.50
Last Date of Service:
 
Disbursed Amount:
$914.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$24.74
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,143.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,143.12
Discount Percent:
80
80
Requested Amount:
$1,152.00
$914.50