Billed Entity:
10113
NORTHSIDE CENTER FOR CHILD DEVELOPMENT, INC.
FRN:
2342159
Funding Year:
2012
470#:
861430000984741
471#:
856689
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
The amount of the funding request was changed from $160/month to $121.74/month to remove: the ineligible service(s) $38.26/month ineligible Head Start service.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-04-14
Committed Amount:
$328.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$328.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$38.26
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,460.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,460.88
Discount Percent:
90
90
Requested Amount:
$1,728.00
$1,314.79