Billed Entity:
15934
HILLSIDE CHILDREN'S CENTER SCHOOL
FRN:
2839336
Funding Year:
2015
470#:
908440001314141
471#:
1002546
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,624.80
Last Date of Service:
 
Disbursed Amount:
$13,624.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,380.00
$3,380.00
Ineligible Monthly Cost:
$1,758.00
$1,758.00
Months of Service:
12
12
Annual Recurring Charges:
$19,464.00
$19,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,464.00
$19,464.00
Discount Percent:
70
70
Requested Amount:
$13,624.80
$13,624.80