Billed Entity:
58239
NORTHERN MICH CHRISTIAN SCHOOL
FRN:
2427754
Funding Year:
2013
470#:
966840001047345
471#:
893302
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$829.44
Last Date of Service:
 
Disbursed Amount:
$829.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115.20
$115.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,382.40
$1,382.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,382.40
$1,382.40
Discount Percent:
60
60
Requested Amount:
$829.44
$829.44