Billed Entity:
146999
Waikele Elementary School
FRN:
2146921
Funding Year:
2011
470#:
885980000880703
471#:
793334
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,320.00
Last Date of Service:
 
Disbursed Amount:
$556.25
Payment Mode:
SPI
Remaining:
$763.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
50
50
Requested Amount:
$1,320.00
$1,320.00