Billed Entity:
16062956
THE SPECIAL CHILDREN'S CENTER
FRN:
2426844
Funding Year:
2013
470#:
591460001066233
471#:
892994
SPIN:
143034500
OV LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,187.57
Last Date of Service:
 
Disbursed Amount:
$713.01
Payment Mode:
BEAR
Remaining:
$474.56
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$109.96
$109.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.52
$1,319.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.52
$1,319.52
Discount Percent:
90
90
Requested Amount:
$1,187.57
$1,187.57