Billed Entity:
16039685
NORTHCOAST CHILDRENS SERVICES
FRN:
1899019402
Funding Year:
2018
470#:
121730001247409
471#:
181011994
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,303.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$39,303.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,639.23
$3,639.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,670.76
$43,670.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,670.76
$43,670.76
Discount Percent:
90
90
Requested Amount:
$39,303.68
$39,303.68