Billed Entity:
61332
LUTHERAN HIGH SCHOOL (MILWAUKEE LUTHERAN)
FRN:
2615622
Funding Year:
2014
470#:
838240001206602
471#:
962727
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,582.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$64.54
Payment Mode:
SPI
Remaining:
$10,518.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,102.37
$1,102.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,228.44
$13,228.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,228.44
$13,228.44
Discount Percent:
80
80
Requested Amount:
$10,582.75
$10,582.75