Billed Entity:
16062956
THE SPECIAL CHILDREN'S CENTER
FRN:
2426846
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:
$1,756.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,756.08
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$162.60
$162.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,951.20
$1,951.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,951.20
$1,951.20
Discount Percent:
90
90
Requested Amount:
$1,756.08
$1,756.08