Billed Entity:
16039685
NORTHCOAST CHILDRENS SERVICES
FRN:
2410311
Funding Year:
2013
470#:
391630001057976
471#:
885387
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,177.12
Last Date of Service:
 
Disbursed Amount:
$4,177.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$386.77
$386.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,641.24
$4,641.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,641.24
$4,641.24
Discount Percent:
90
90
Requested Amount:
$4,177.12
$4,177.12