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NORTHSIDE CENTER FOR CHILD DEVEL...
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FRN 2040688
Billed Entity:
10113
NORTHSIDE CENTER FOR CHILD DEVELOPMENT, INC.
FRN:
2040688
Funding Year:
2010
470#:
332560000795988
471#:
744185
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-22
Wave:
86
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,972.56
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,972.56
Last Date to Invoice:
2012-08-02
Original
Committed
Monthly Cost:
$367.83
$367.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,413.96
$4,413.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,413.96
$4,413.96
Discount Percent:
90
90
Requested Amount:
$3,972.56
$3,972.56