Billed Entity:
61381
OUR REDEEMER LUTHERAN SCHOOL
FRN:
2292211
Funding Year:
2012
470#:
680700000967997
471#:
844173
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2012-08-01
Service Start Date (486):
 
Committed Amount:
$192.72
Last Date of Service:
2013-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$192.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.80
$43.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$525.60
$525.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$481.80
$481.80
Discount Percent:
40
40
Requested Amount:
$192.72
$192.72