Billed Entity:
16046457
CHILD FAMILY AND COMMUNITY SERVICES, INC.
FRN:
1899014684
Funding Year:
2018
470#:
180001232
471#:
181009177
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,431.45
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,121.93
Payment Mode:
BEAR
Remaining:
$23,309.52
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,280.69
$3,280.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,368.28
$39,368.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,368.28
$39,368.28
Discount Percent:
90
90
Requested Amount:
$35,431.45
$35,431.45