Billed Entity:
10113
NORTHSIDE CHILDREN'S DAY CTR
FRN:
1313851
Funding Year:
2005
470#:
375820000501504
471#:
442675
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
The dollars requested were reduced to remove: the ineligible charges for phone insurance and data plans.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,308.34
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,055.23
Payment Mode:
BEAR
Remaining:
$253.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$500.88
$500.88
Ineligible Monthly Cost:
$0.00
$101.96
Months of Service:
12
12
Annual Recurring Charges:
$6,010.56
$4,787.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,010.56
$4,787.04
Discount Percent:
90
90
Requested Amount:
$5,409.50
$4,308.34