Billed Entity:
13788
NORTHEAST PARENT & CHILD SOCIETY
FRN:
2534946
Funding Year:
2013
470#:
390330001108504
471#:
928178
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,290.00
Last Date of Service:
 
Disbursed Amount:
$14,667.00
Payment Mode:
BEAR
Remaining:
$19,623.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,175.00
$3,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,100.00
$38,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,100.00
$38,100.00
Discount Percent:
90
90
Requested Amount:
$34,290.00
$34,290.00