Billed Entity:
16046712
PARENTS AND CHILDREN TOGETHER
FRN:
2577458
Funding Year:
2014
470#:
797170001138508
471#:
946807
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,300.00
Last Date of Service:
 
Disbursed Amount:
$276.26
Payment Mode:
BEAR
Remaining:
$24,023.74
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
90
90
Requested Amount:
$24,300.00
$24,300.00