Billed Entity:
10113
NORTHSIDE CHILDREN'S DAY CTR
FRN:
1730504
Funding Year:
2008
470#:
472330000654567
471#:
615493
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,973.54
Last Date of Service:
 
Disbursed Amount:
$3,350.66
Payment Mode:
BEAR
Remaining:
$622.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$367.92
$367.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,415.04
$4,415.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,415.04
$4,415.04
Discount Percent:
90
90
Requested Amount:
$3,973.54
$3,973.54