Billed Entity:
58239
NORTHERN MICH CHRISTIAN SCHOOL
FRN:
1699015583
Funding Year:
2016
470#:
115630001142554
471#:
161010123
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,883.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,883.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,650.45
$1,650.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,805.40
$19,805.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,805.40
$19,805.40
Discount Percent:
60
60
Requested Amount:
$11,883.24
$11,883.24