Billed Entity:
58239
NORTHERN MICH CHRISTIAN SCHOOL
FRN:
2599126
Funding Year:
2014
470#:
115630001142554
471#:
956747
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,520.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,216.87
Payment Mode:
SPI
Remaining:
$1,303.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
60
60
Requested Amount:
$11,520.00
$11,520.00