Billed Entity:
16069207
EASTER SEALS METROPOLITAN CHICAGO
FRN:
2870220
Funding Year:
2015
470#:
257190001318226
471#:
1050845
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,542.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,542.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,103.70
$1,103.70
Ineligible Monthly Cost:
$562.89
$562.89
Months of Service:
12
12
Annual Recurring Charges:
$6,489.72
$6,489.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,489.72
$6,489.72
Discount Percent:
60
70
Requested Amount:
$3,893.83
$4,542.80