Billed Entity:
15934
HILLSIDE CHILDREN[q2]S CENTER SCHOOL
FRN:
742965
Funding Year:
2002
470#:
453770000367294
471#:
284910
SPIN:
143004788
Rel Comm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,741.94
Last Date of Service:
 
Disbursed Amount:
$12,114.26
Payment Mode:
BEAR
Remaining:
$8,627.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,920.55
$1,920.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,046.60
$23,046.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,046.60
$23,046.60
Discount Percent:
90
90
Requested Amount:
$20,741.94
$20,741.94