Billed Entity:
16039685
NORTHCOAST CHILDRENS SERVICES
FRN:
1974020
Funding Year:
2010
470#:
671010000767178
471#:
714134
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,886.00
Last Date of Service:
 
Disbursed Amount:
$3,845.60
Payment Mode:
SPI
Remaining:
$2,040.40
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$747.00
$747.00
Ineligible Monthly Cost:
$202.00
$202.00
Months of Service:
12
12
Annual Recurring Charges:
$6,540.00
$6,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,540.00
$6,540.00
Discount Percent:
90
90
Requested Amount:
$5,886.00
$5,886.00