Billed Entity:
70439
ESPERANZA SCH ASSOC OF CHICAGO
FRN:
2147599
Funding Year:
2011
470#:
647970000888023
471#:
782431
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,206.00
Last Date of Service:
 
Disbursed Amount:
$9,294.85
Payment Mode:
SPI
Remaining:
$911.15
Last Date to Invoice:
2013-01-28

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