Billed Entity:
16044699
WOODWARD CHILDREN'S CENTER
FRN:
1791858
Funding Year:
2009
470#:
779620000693269
471#:
653766
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$483.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$483.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$44.75
$44.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$537.00
$537.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$537.00
$537.00
Discount Percent:
90
90
Requested Amount:
$483.30
$483.30