Billed Entity:
16051025
CHILD CARE RESOURCE CENTER
FRN:
1972918
Funding Year:
2010
470#:
181140000768816
471#:
729277
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,240.00
Last Date of Service:
 
Disbursed Amount:
$16,936.93
Payment Mode:
BEAR
Remaining:
$13,303.07
Last Date to Invoice:
2012-11-08

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
90
90
Requested Amount:
$30,240.00
$30,240.00