Billed Entity:
53884
SOUTHFIELD CHRISTIAN SCHOOL
FRN:
2296662
Funding Year:
2012
470#:
525150001011583
471#:
845660
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,608.00
Last Date of Service:
 
Disbursed Amount:
$1,235.79
Payment Mode:
SPI
Remaining:
$372.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$335.00
$335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,020.00
$4,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020.00
$4,020.00
Discount Percent:
40
40
Requested Amount:
$1,608.00
$1,608.00