Billed Entity:
15960
CRESTWOOD CHILDREN CENTER
FRN:
2639449
Funding Year:
2014
470#:
421860001203984
471#:
969539
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,880.00
Last Date of Service:
 
Disbursed Amount:
$10,662.44
Payment Mode:
BEAR
Remaining:
$1,217.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
90
90
Requested Amount:
$11,880.00
$11,880.00