Billed Entity:
15934
HILLSIDE CHILDREN[q2]S CENTER SCHOOL
FRN:
520779
Funding Year:
2001
470#:
814020000292475
471#:
214685
SPIN:
143004788
Rel Comm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,020.40
Last Date of Service:
 
Disbursed Amount:
$12,020.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,113.00
$1,113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,356.00
$13,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,356.00
$13,356.00
Discount Percent:
90
90
Requested Amount:
$12,020.40
$12,020.40