Billed Entity:
63364
EMANUEL LUTHERAN SCHOOL
FRN:
110339
Funding Year:
1998
470#:
966730000003850
471#:
62663
SPIN:
143005557
Athena Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$1,211.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,211.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,503.00
$1,503.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,422.00
$2,422.00
Discount Percent:
50
50
Requested Amount:
$1,211.00
$1,211.00