Billed Entity:
16049985
SEVENTH AVE CENTER FOR FAMILY SERVICES
FRN:
2124089
Funding Year:
2011
470#:
783890000881231
471#:
785072
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,260.00
Last Date of Service:
 
Disbursed Amount:
$1,863.06
Payment Mode:
SPI
Remaining:
$8,396.94
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
90
90
Requested Amount:
$10,260.00
$10,260.00