Billed Entity:
70439
ESPERANZA SCH ASSOC OF CHICAGO
FRN:
2262059
Funding Year:
2012
470#:
414830000955761
471#:
824729
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,457.14
Last Date of Service:
 
Disbursed Amount:
$1,457.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$134.92
$134.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,619.04
$1,619.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,619.04
$1,619.04
Discount Percent:
90
90
Requested Amount:
$1,457.14
$1,457.14