Billed Entity:
84504
KIEFER ELEMENTARY SCHOOL
FRN:
1684861
Funding Year:
2008
470#:
204170000649435
471#:
611384
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$885.60
Last Date of Service:
 
Disbursed Amount:
$885.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$92.25
$92.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,107.00
$1,107.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,107.00
$1,107.00
Discount Percent:
80
80
Requested Amount:
$885.60
$885.60