Billed Entity:
16038405
DES MOINES CHRISTIAN SCHOOL
FRN:
1950819
Funding Year:
2010
470#:
509410000785151
471#:
717745
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$1,857.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,857.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$387.00
$387.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,644.00
$4,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,644.00
$4,644.00
Discount Percent:
40
40
Requested Amount:
$1,857.60
$1,857.60