Billed Entity:
16050295
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES
FRN:
2764751
Funding Year:
2015
470#:
559670001262628
471#:
1018615
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,300.00
Last Date of Service:
 
Disbursed Amount:
$3,092.08
Payment Mode:
BEAR
Remaining:
$3,207.92
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
70
70
Requested Amount:
$6,300.00
$6,300.00