Billed Entity:
16041152
L.I. CHILD AND FAMILY DEVELOPMENT SERVICES, INC.
FRN:
2404287
Funding Year:
2013
470#:
321530001036768
471#:
882133
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,460.00
Last Date of Service:
 
Disbursed Amount:
$1,424.70
Payment Mode:
BEAR
Remaining:
$52,035.30
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,950.00
$4,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,400.00
$59,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,400.00
$59,400.00
Discount Percent:
90
90
Requested Amount:
$53,460.00
$53,460.00