Billed Entity:
112918
ALIAMANU ELEMENTARY SCHOOL
FRN:
1812456
Funding Year:
2009
470#:
199780000709932
471#:
663769
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$348.00
Last Date of Service:
 
Disbursed Amount:
$133.29
Payment Mode:
SPI
Remaining:
$214.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$58.00
$58.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$696.00
$696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.00
$696.00
Discount Percent:
50
50
Requested Amount:
$348.00
$348.00