Billed Entity:
112826
KALEIOPUU ELEMENTARY SCHOOL
FRN:
2124947
Funding Year:
2011
470#:
176030000880390
471#:
785405
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:
$1,036.80
Last Date of Service:
 
Disbursed Amount:
$595.84
Payment Mode:
SPI
Remaining:
$440.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$144.00
$144.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.00
$1,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.00
$1,728.00
Discount Percent:
60
60
Requested Amount:
$1,036.80
$1,036.80