Billed Entity:
84504
KIEFER ELEMENTARY SCHOOL
FRN:
1845412
Funding Year:
2009
470#:
769870000720210
471#:
675847
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,021.92
Last Date of Service:
 
Disbursed Amount:
$1,021.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$106.45
$106.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,277.40
$1,277.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,277.40
$1,277.40
Discount Percent:
80
80
Requested Amount:
$1,021.92
$1,021.92