Billed Entity:
220225
YOUTH CONNECTION CHARTER SCHOOL
FRN:
2371037
Funding Year:
2012
470#:
504270001023689
471#:
868948
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,161.23
Last Date of Service:
 
Disbursed Amount:
$12,161.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,126.04
$1,126.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,512.48
$13,512.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,512.48
$13,512.48
Discount Percent:
90
90
Requested Amount:
$12,161.23
$12,161.23