Billed Entity:
61063
EMMAUS LUTHERAN GRADE SCHOOL
FRN:
2292203
Funding Year:
2012
470#:
718540000954951
471#:
844170
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-08-01
Service Start Date (486):
 
Committed Amount:
$2,934.06
Last Date of Service:
2013-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,934.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$296.37
$296.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,556.44
$3,556.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,260.07
$3,260.07
Discount Percent:
90
90
Requested Amount:
$2,934.06
$2,934.06