Billed Entity:
58239
NORTHERN MICH CHRISTIAN SCHOOL
FRN:
2745144
Funding Year:
2015
470#:
667280001252082
471#:
1011409
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$939.50
Last Date of Service:
 
Disbursed Amount:
$204.05
Payment Mode:
SPI
Remaining:
$735.45
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$195.73
$195.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,348.76
$2,348.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,348.76
$2,348.76
Discount Percent:
40
40
Requested Amount:
$939.50
$939.50