Billed Entity:
13307
DEVELOPMENTAL DISABILITIES INSTITUTE
FRN:
2520103
Funding Year:
2013
470#:
711420001083169
471#:
923355
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,268.00
Last Date of Service:
 
Disbursed Amount:
$1,456.32
Payment Mode:
BEAR
Remaining:
$3,811.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,195.00
$2,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,340.00
$26,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,340.00
$26,340.00
Discount Percent:
90
20
Requested Amount:
$23,706.00
$5,268.00