Billed Entity:
15960
CRESTWOOD CHILDREN CENTER
FRN:
1324633
Funding Year:
2005
470#:
409930000535537
471#:
479354
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,341.46
Last Date of Service:
 
Disbursed Amount:
$363.04
Payment Mode:
BEAR
Remaining:
$4,978.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$632.89
$494.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,594.68
$5,934.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,594.68
$5,934.96
Discount Percent:
90
90
Requested Amount:
$6,835.21
$5,341.46