Billed Entity:
16062956
THE SPECIAL CHILDREN'S CENTER
FRN:
2790948
Funding Year:
2015
470#:
432140001305893
471#:
1027633
SPIN:
143034500
OV LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,944.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,944.00
Last Date to Invoice:
2024-03-06

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
90
90
Requested Amount:
$1,944.00
$1,944.00