Billed Entity:
112918
ALIAMANU ELEMENTARY SCHOOL
FRN:
1658249
Funding Year:
2008
470#:
732680000647278
471#:
601716
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-02
Committed Amount:
$351.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$351.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$58.55
$58.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$702.60
$702.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702.60
$702.60
Discount Percent:
50
50
Requested Amount:
$351.30
$351.30