Billed Entity:
16046712
PARENTS AND CHILDREN TOGETHER
FRN:
2273873
Funding Year:
2012
470#:
917610000993910
471#:
838111
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to T-Mobile USA, Inc, SPIN number 143026181.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,300.00
Last Date of Service:
 
Disbursed Amount:
$376.58
Payment Mode:
BEAR
Remaining:
$23,923.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
90
90
Requested Amount:
$24,300.00
$24,300.00