Billed Entity:
16069207
EASTER SEALS METROPOLITAN CHICAGO
FRN:
2647929
Funding Year:
2014
470#:
990320001215131
471#:
972534
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,870.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,870.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,999.00
$3,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,988.00
$47,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,988.00
$47,988.00
Discount Percent:
81
81
Requested Amount:
$38,870.28
$38,870.28