Billed Entity:
15934
HILLSIDE CHILDREN'S CENTER SCHOOL
FRN:
1997835
Funding Year:
2010
470#:
210470000797723
471#:
739726
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,493.14
Last Date of Service:
 
Disbursed Amount:
$19,493.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,825.20
$1,825.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,902.40
$21,902.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,902.40
$21,902.40
Discount Percent:
89
89
Requested Amount:
$19,493.14
$19,493.14