Billed Entity:
16039685
NORTHCOAST CHILDRENS SERVICES
FRN:
1626144
Funding Year:
2007
470#:
127160000612142
471#:
559564
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,370.01
Last Date of Service:
 
Disbursed Amount:
$6,255.71
Payment Mode:
BEAR
Remaining:
$114.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$11,040.00
Discount Percent:
90
90
Requested Amount:
$9,936.00
$9,936.00