Billed Entity:
10113
NORTHSIDE CENTER FOR CHILD DEVELOPMENT DAY SCHOOL
FRN:
2682384
Funding Year:
2014
470#:
632710001213607
471#:
981199
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,754.02
Last Date of Service:
 
Disbursed Amount:
$5,125.03
Payment Mode:
BEAR
Remaining:
$628.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$591.97
$591.97
Ineligible Monthly Cost:
$59.19
$59.19
Months of Service:
12
12
Annual Recurring Charges:
$6,393.36
$6,393.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,393.36
$6,393.36
Discount Percent:
90
90
Requested Amount:
$5,754.02
$5,754.02