Billed Entity:
16044699
WOODWARD CHILDREN'S CENTER
FRN:
2357689
Funding Year:
2012
470#:
432350001020744
471#:
865491
SPIN:
143001359
Verizon New York 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):
2012-07-02
Committed Amount:
$788.40
Last Date of Service:
 
Disbursed Amount:
$788.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.00
$73.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.00
$876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.00
$876.00
Discount Percent:
90
90
Requested Amount:
$788.40
$788.40