Billed Entity:
10113
NORTHSIDE CHILDREN'S DAY CTR
FRN:
1556506
Funding Year:
2007
470#:
674380000606644
471#:
561892
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,234.73
Last Date of Service:
 
Disbursed Amount:
$5,564.24
Payment Mode:
BEAR
Remaining:
$670.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$577.29
$577.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,927.48
$6,927.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,927.48
$6,927.48
Discount Percent:
90
90
Requested Amount:
$6,234.73
$6,234.73