Billed Entity:
15934
HILLSIDE CHILDREN'S CENTER SCHOOL
FRN:
2190103
Funding Year:
2011
470#:
498910000898144
471#:
807022
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,699.60
Last Date of Service:
 
Disbursed Amount:
$15,699.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,470.00
$1,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,640.00
$17,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,640.00
$17,640.00
Discount Percent:
89
89
Requested Amount:
$15,699.60
$15,699.60