Billed Entity:
16045205
LE JARDIN COMMUNITY CENTER
FRN:
2086582
Funding Year:
2009
470#:
453700000695845
471#:
654436
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,346.00
Last Date of Service:
 
Disbursed Amount:
$5,346.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-02

Original
Committed
Monthly Cost:
$495.00
$495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$5,940.00
Discount Percent:
90
90
Requested Amount:
$5,346.00
$5,346.00