Billed Entity:
70840
BEACON THERAPEUTIC SCHOOL
FRN:
1754656
Funding Year:
2008
470#:
919310000660123
471#:
605281
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,388.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,387.71
Payment Mode:
BEAR
Remaining:
$0.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,610.00
$1,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,320.00
$19,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,320.00
$19,320.00
Discount Percent:
90
90
Requested Amount:
$17,388.00
$17,388.00