Billed Entity:
84504
KIEFER ELEMENTARY SCHOOL
FRN:
2005185
Funding Year:
2010
470#:
104900000781148
471#:
742675
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:
$1,097.38
Last Date of Service:
 
Disbursed Amount:
$1,097.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$114.31
$114.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,371.72
$1,371.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,371.72
$1,371.72
Discount Percent:
80
80
Requested Amount:
$1,097.38
$1,097.38