Billed Entity:
10113
NORTHSIDE CHILDREN'S DAY CTR
FRN:
1730547
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:
MR1: The dollars requested were reduced to remove the % of ineligilbe headstart students. <><><><><> MR2: The FRN was modified from $245.28/month to $198.68/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,145.74
Last Date of Service:
 
Disbursed Amount:
$2,145.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$245.28
$198.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,943.36
$2,384.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,943.36
$2,384.16
Discount Percent:
90
90
Requested Amount:
$2,649.02
$2,145.74