Billed Entity:
15934
HILLSIDE CHILDREN'S CENTER SCHOOL
FRN:
1704241
Funding Year:
2008
470#:
837930000632373
471#:
605246
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,739.20
Last Date of Service:
 
Disbursed Amount:
$37,739.16
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,570.48
$3,570.48
Ineligible Monthly Cost:
$76.11
$76.11
Months of Service:
12
12
Annual Recurring Charges:
$41,932.44
$41,932.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,932.44
$41,932.44
Discount Percent:
90
90
Requested Amount:
$37,739.20
$37,739.20