Billed Entity:
15934
HILLSIDE CHILDREN'S CENTER SCHOOL
FRN:
2642292
Funding Year:
2014
470#:
641680001203934
471#:
970589
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-13
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$105,786.00
Last Date of Service:
 
Disbursed Amount:
$102,705.30
Payment Mode:
BEAR
Remaining:
$3,080.70
Last Date to Invoice:
2016-09-22

Original
Committed
Monthly Cost:
$9,795.00
$9,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,540.00
$117,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,540.00
$117,540.00
Discount Percent:
90
90
Requested Amount:
$105,786.00
$105,786.00