Billed Entity:
16050364
SOUTH JAMAICA CENTER FOR CHILDREN AND PARENTS, INC
FRN:
2405745
Funding Year:
2013
470#:
830380001036994
471#:
883056
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,300.00
Last Date of Service:
 
Disbursed Amount:
$9,445.81
Payment Mode:
BEAR
Remaining:
$14,854.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
90
90
Requested Amount:
$24,300.00
$24,300.00