Billed Entity:
112743
KAU HIGH & PAHALA ELEM SCHOOL
FRN:
2660793
Funding Year:
2014
470#:
701570001207241
471#:
977020
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$216.00
Last Date of Service:
 
Disbursed Amount:
$70.95
Payment Mode:
SPI
Remaining:
$145.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
90
90
Requested Amount:
$216.00
$216.00