Billed Entity:
15934
HILLSIDE CHILDREN[q2]S CENTER SCHOOL
FRN:
572950
Funding Year:
2001
470#:
814020000292475
471#:
214685
SPIN:
143004514
AppliedTheory Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service for one time installation charge previously paid.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$73,164.38
Last Date of Service:
 
Disbursed Amount:
$17,979.24
Payment Mode:
SPI
Remaining:
$55,185.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,975.00
$6,774.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,700.00
$81,293.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,700.00
$81,293.76
Discount Percent:
90
90
Requested Amount:
$86,130.00
$73,164.38