Billed Entity:
15934
HILLSIDE CHILDREN'S CENTER SCHOOL
FRN:
2457220
Funding Year:
2013
470#:
899050001066108
471#:
892427
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-29
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$91,636.38
Last Date of Service:
 
Disbursed Amount:
$74,914.44
Payment Mode:
BEAR
Remaining:
$16,721.94
Last Date to Invoice:
2015-07-23

Original
Committed
Monthly Cost:
$8,484.85
$8,484.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,818.20
$101,818.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,818.20
$101,818.20
Discount Percent:
90
90
Requested Amount:
$91,636.38
$91,636.38