Billed Entity:
15934
HILLSIDE CHILDREN'S CENTER SCHOOL
FRN:
2457204
Funding Year:
2013
470#:
899050001066108
471#:
892427
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-29
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$63,590.40
Last Date of Service:
 
Disbursed Amount:
$40,106.41
Payment Mode:
BEAR
Remaining:
$23,483.99
Last Date to Invoice:
2015-07-23

Original
Committed
Monthly Cost:
$5,888.00
$5,888.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,656.00
$70,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,656.00
$70,656.00
Discount Percent:
90
90
Requested Amount:
$63,590.40
$63,590.40