Billed Entity:
6687
CHILDREN'S INSTITUTE
FRN:
2250482
Funding Year:
2012
470#:
243490000988118
471#:
827926
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,200.00
Last Date of Service:
 
Disbursed Amount:
$253.86
Payment Mode:
BEAR
Remaining:
$3,946.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
40
40
Requested Amount:
$4,200.00
$4,200.00