Billed Entity:
68142
ST PETER LUTHERAN SCHOOL
FRN:
2532996
Funding Year:
2013
470#:
387850000930544
471#:
927628
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,071.58
Last Date of Service:
2014-11-16
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,071.58
Last Date to Invoice:
2018-02-01

Original
Committed
Monthly Cost:
$513.79
$513.79
Ineligible Monthly Cost:
$82.21
$82.21
Months of Service:
12
12
Annual Recurring Charges:
$5,178.96
$5,178.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,178.96
$5,178.96
Discount Percent:
40
40
Requested Amount:
$2,071.58
$2,071.58