Billed Entity:
15960
CRESTWOOD CHILDREN CENTER
FRN:
307981
Funding Year:
2000
470#:
365970000245980
471#:
157989
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,255.30
Last Date of Service:
 
Disbursed Amount:
$4,255.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$443.26
$443.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,319.12
$5,319.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,319.12
$5,319.12
Discount Percent:
80
80
Requested Amount:
$4,255.30
$4,255.30