Billed Entity:
15960
CRESTWOOD CHILDREN CENTER
FRN:
1071551
Funding Year:
2004
470#:
860118000456275
471#:
391176
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,836.30
Last Date of Service:
 
Disbursed Amount:
$2,609.02
Payment Mode:
BEAR
Remaining:
$227.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$262.62
$262.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,151.44
$3,151.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,151.44
$3,151.44
Discount Percent:
90
90
Requested Amount:
$2,836.30
$2,836.30