Billed Entity:
10113
NORTHSIDE CENTER FOR CHILD DEVELOPMENT, INC.
FRN:
2342124
Funding Year:
2012
470#:
861430000984741
471#:
856689
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
The amount of the funding request was changed from $277.52/month to $211.16/month to remove: the ineligible service(s) $66.36/month for ineligible head start service.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-04-14
Committed Amount:
$570.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$570.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$277.52
$277.52
Ineligible Monthly Cost:
$0.00
$66.36
Months of Service:
12
12
Annual Recurring Charges:
$3,330.24
$2,533.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,330.24
$2,533.92
Discount Percent:
90
90
Requested Amount:
$2,997.22
$2,280.53