Billed Entity:
112918
ALIAMANU ELEMENTARY SCHOOL
FRN:
1957287
Funding Year:
2010
470#:
575730000789569
471#:
721643
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,596.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,596.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$266.00
$266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,192.00
$3,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,192.00
$3,192.00
Discount Percent:
50
50
Requested Amount:
$1,596.00
$1,596.00