Billed Entity:
16025686
NATIONAL CHILDREN'S CENTER, INC.
FRN:
1403942
Funding Year:
2006
470#:
499340000545916
471#:
510588
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,921.02
Last Date of Service:
 
Disbursed Amount:
$6,921.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$720.94
$720.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,651.28
$8,651.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,651.28
$8,651.28
Discount Percent:
80
80
Requested Amount:
$6,921.02
$6,921.02