Billed Entity:
221433
SISULU CHILDRENS ACADEMY
FRN:
1779120
Funding Year:
2009
470#:
421740000690875
471#:
644773
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,643.62
Last Date of Service:
 
Disbursed Amount:
$2,186.42
Payment Mode:
BEAR
Remaining:
$457.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$244.78
$244.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,937.36
$2,937.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,937.36
$2,937.36
Discount Percent:
90
90
Requested Amount:
$2,643.62
$2,643.62