Billed Entity:
68142
ST PETER LUTHERAN SCHOOL
FRN:
2682074
Funding Year:
2014
470#:
387850000930544
471#:
983708
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$984.66
Last Date of Service:
2014-11-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$984.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$565.90
$565.90
Ineligible Monthly Cost:
$73.57
$73.57
Months of Service:
4
4
Annual Recurring Charges:
$1,969.32
$1,969.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,461.65
$2,461.65
Discount Percent:
40
40
Requested Amount:
$984.66
$984.66