Billed Entity:
61360
ST PETER-IMMANUEL LUTHERAN CHURCH AND SCHOOL
FRN:
2786954
Funding Year:
2015
470#:
774190001320329
471#:
1026447
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$438.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$438.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$42.75
$42.75
Months of Service:
12
12
Annual Recurring Charges:
$627.00
$627.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$627.00
$627.00
Discount Percent:
70
70
Requested Amount:
$438.90
$438.90