Billed Entity:
70439
ESPERANZA SCH ASSOC OF CHICAGO
FRN:
2781293
Funding Year:
2015
470#:
481340001286105
471#:
1024455
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,382.22
Last Date of Service:
 
Disbursed Amount:
$5,382.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$640.74
$640.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,688.88
$7,688.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,688.88
$7,688.88
Discount Percent:
70
70
Requested Amount:
$5,382.22
$5,382.22