Billed Entity:
70439
ESPERANZA SCH ASSOC OF CHICAGO
FRN:
2010139
Funding Year:
2010
470#:
294670000771775
471#:
744708
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,206.00
Last Date of Service:
 
Disbursed Amount:
$8,121.34
Payment Mode:
SPI
Remaining:
$2,084.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$945.00
$945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,340.00
$11,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,340.00
$11,340.00
Discount Percent:
90
90
Requested Amount:
$10,206.00
$10,206.00