Billed Entity:
16044699
WOODWARD CHILDREN'S CENTER
FRN:
2799819
Funding Year:
2015
470#:
800110001269068
471#:
1011839
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$82.00
$82.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
1
1
Annual Recurring Charges:
$62.00
$62.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62.00
$62.00
Discount Percent:
70
70
Requested Amount:
$43.40
$43.40