Billed Entity:
15934
HILLSIDE CHILDREN[q2]S CENTER SCHOOL
FRN:
742957
Funding Year:
2002
470#:
453770000367294
471#:
284910
SPIN:
143004514
AppliedTheory Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,786.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$24,786.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,515.00
$2,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,180.00
$27,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,180.00
$27,540.00
Discount Percent:
90
90
Requested Amount:
$27,162.00
$24,786.00