Billed Entity:
13788
NORTHEAST PARENT & CHILD SOCIETY
FRN:
2223108
Funding Year:
2011
470#:
854770000906261
471#:
807906
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,240.00
Last Date of Service:
 
Disbursed Amount:
$19,352.49
Payment Mode:
BEAR
Remaining:
$10,887.51
Last Date to Invoice:
2013-02-08

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
90
90
Requested Amount:
$30,240.00
$30,240.00