Billed Entity:
60411
FIRST IMMANUEL LUTHERAN SCH
FRN:
2578105
Funding Year:
2014
470#:
519610001138651
471#:
947272
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
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:
$840.00
Last Date of Service:
 
Disbursed Amount:
$176.47
Payment Mode:
SPI
Remaining:
$663.53
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
40
40
Requested Amount:
$840.00
$840.00