Billed Entity:
16051548
CHILDREN FIRST INC.
FRN:
2272929
Funding Year:
2012
470#:
454000000992301
471#:
837750
SPIN:
143001435
Verizon Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,090.00
Last Date of Service:
 
Disbursed Amount:
$2,313.20
Payment Mode:
BEAR
Remaining:
$15,776.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,675.00
$1,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,100.00
$20,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,100.00
$20,100.00
Discount Percent:
90
90
Requested Amount:
$18,090.00
$18,090.00