Billed Entity:
16041152
L.I. CHILD AND FAMILY DEVELOPMENT SERVICES, INC.
FRN:
2649095
Funding Year:
2014
470#:
705200001139083
471#:
963172
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,370.00
Last Date of Service:
 
Disbursed Amount:
$488.91
Payment Mode:
SPI
Remaining:
$7,881.09
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$9,300.00
Discount Percent:
90
90
Requested Amount:
$8,370.00
$8,370.00