Billed Entity:
106438
CHENEY KINDERGARTEN CENTER
FRN:
1148245
Funding Year:
2004
470#:
125730000461452
471#:
417007
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,089.78
Last Date of Service:
2006-01-28
Disbursed Amount:
$3,089.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,433.09
$3,433.09
One Time Ineligible Cost:
$0.00
$3,433.09
Total Cost:
$3,433.09
$3,433.09
Discount Percent:
90
90
Requested Amount:
$3,089.78
$3,089.78