Billed Entity:
112953
KALANI HIGH SCHOOL
FRN:
1669739
Funding Year:
2008
470#:
517140000644917
471#:
606057
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$291.36
Last Date of Service:
 
Disbursed Amount:
$291.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$60.70
$60.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$728.40
$728.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$728.40
$728.40
Discount Percent:
40
40
Requested Amount:
$291.36
$291.36