Billed Entity:
16050397
CHILDRENS EDUCATIONAL SERVICES
FRN:
1811400
Funding Year:
2009
470#:
588490000707896
471#:
661484
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,120.63
Last Date of Service:
 
Disbursed Amount:
$4,120.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$381.54
$381.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,578.48
$4,578.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,578.48
$4,578.48
Discount Percent:
50
90
Requested Amount:
$2,289.24
$4,120.63