Billed Entity:
146999
Waikele Elementary School
FRN:
1957231
Funding Year:
2010
470#:
167190000791650
471#:
721623
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$954.00
Last Date of Service:
 
Disbursed Amount:
$507.92
Payment Mode:
SPI
Remaining:
$446.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$159.00
$159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,908.00
$1,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,908.00
$1,908.00
Discount Percent:
50
50
Requested Amount:
$954.00
$954.00