Billed Entity:
10113
NORTHSIDE CENTER FOR CHILD DEVELOPMENT, INC.
FRN:
2040745
Funding Year:
2010
470#:
332560000795988
471#:
744185
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$3,334.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,334.93
Last Date to Invoice:
2012-08-02

Original
Committed
Monthly Cost:
$308.79
$308.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,705.48
$3,705.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,705.48
$3,705.48
Discount Percent:
90
90
Requested Amount:
$3,334.93
$3,334.93