Billed Entity:
16040419
IRA'S PARKWAY DAYCARE & PRESCHOOL, INC
FRN:
2103395
Funding Year:
2011
470#:
986040000866772
471#:
775906
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
Form 471 775906 canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$270.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,240.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,240.00
 
Discount Percent:
90
 
Requested Amount:
$2,916.00