Billed Entity:
16062956
THE SPECIAL CHILDREN'S CENTER
FRN:
2140488
Funding Year:
2011
470#:
104750000897821
471#:
791195
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,420.00
Last Date of Service:
 
Disbursed Amount:
$9,321.71
Payment Mode:
BEAR
Remaining:
$3,098.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
90
90
Requested Amount:
$12,420.00
$12,420.00