Billed Entity:
10113
NORTHSIDE CHILDREN'S DAY CTR
FRN:
1850935
Funding Year:
2009
470#:
592330000717193
471#:
655578
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,560.54
Last Date of Service:
 
Disbursed Amount:
$1,456.11
Payment Mode:
BEAR
Remaining:
$2,104.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$329.68
$329.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,956.16
$3,956.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,956.16
$3,956.16
Discount Percent:
90
90
Requested Amount:
$3,560.54
$3,560.54