Billed Entity:
16051548
CHILDREN FIRST INC.
FRN:
1825195
Funding Year:
2009
470#:
469600000722402
471#:
667590
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,660.00
Last Date of Service:
 
Disbursed Amount:
$7,750.13
Payment Mode:
BEAR
Remaining:
$7,909.87
Last Date to Invoice:
2013-01-22

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
90
90
Requested Amount:
$15,660.00
$15,660.00