Billed Entity:
70439
ESPERANZA SCH ASSOC OF CHICAGO
FRN:
2010121
Funding Year:
2010
470#:
820310000713859
471#:
744708
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: The Contract Award Date was changed from 01/11/2009 to 02/11/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$367.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$367.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$34.00
$34.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.00
$408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.00
$408.00
Discount Percent:
90
90
Requested Amount:
$367.20
$367.20