Billed Entity:
112818
WAIMANALO ELEM-INTER SCHOOL
FRN:
1665858
Funding Year:
2008
470#:
813840000644172
471#:
604473
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$172.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$172.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$15.98
$15.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191.76
$191.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191.76
$191.76
Discount Percent:
90
90
Requested Amount:
$172.58
$172.58