Billed Entity:
146999
Waikele Elementary School
FRN:
1811589
Funding Year:
2009
470#:
427010000707629
471#:
663510
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$828.00
Last Date of Service:
 
Disbursed Amount:
$280.09
Payment Mode:
SPI
Remaining:
$547.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$138.00
$138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$1,656.00
Discount Percent:
50
50
Requested Amount:
$828.00
$828.00