Billed Entity:
58239
NORTHERN MICH CHRISTIAN SCHOOL
FRN:
2150883
Funding Year:
2011
470#:
587720000903367
471#:
785488
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,368.00
Last Date of Service:
 
Disbursed Amount:
$988.15
Payment Mode:
SPI
Remaining:
$379.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
60
60
Requested Amount:
$1,368.00
$1,368.00