Billed Entity:
222747
LUTHERAN SCHOOL ASSOCIATION HIGH SCHOOL
FRN:
2429617
Funding Year:
2013
470#:
187330001043022
471#:
893920
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$975.60
Last Date of Service:
 
Disbursed Amount:
$975.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$203.25
$203.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,439.00
$2,439.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,439.00
$2,439.00
Discount Percent:
40
40
Requested Amount:
$975.60
$975.60