Billed Entity:
10113
NORTHSIDE CHILDREN'S DAY CTR
FRN:
1730582
Funding Year:
2008
470#:
472330000654567
471#:
615493
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$3,739.39
Last Date of Service:
 
Disbursed Amount:
$2,626.23
Payment Mode:
BEAR
Remaining:
$1,113.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$346.24
$346.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,154.88
$4,154.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,154.88
$4,154.88
Discount Percent:
90
90
Requested Amount:
$3,739.39
$3,739.39