Billed Entity:
15902
VILLA OF HOPE
FRN:
2729123
Funding Year:
2015
470#:
431220001256435
471#:
1004475
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$58,203.10
Last Date of Service:
 
Disbursed Amount:
$57,352.64
Payment Mode:
BEAR
Remaining:
$850.46
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,928.94
$6,928.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,147.28
$83,147.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,147.28
$83,147.28
Discount Percent:
70
70
Requested Amount:
$58,203.10
$58,203.10