Billed Entity:
15934
HILLSIDE CHILDREN'S CENTER SCHOOL
FRN:
2317615
Funding Year:
2012
470#:
882450000986894
471#:
852430
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$87,469.20
Last Date of Service:
 
Disbursed Amount:
$87,469.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,190.00
$8,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,280.00
$98,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,280.00
$98,280.00
Discount Percent:
89
89
Requested Amount:
$87,469.20
$87,469.20