Billed Entity:
16050307
CHILDRENS AID SOCIETY INC
FRN:
2658984
Funding Year:
2014
470#:
127180001218893
471#:
976350
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,992.00
Last Date of Service:
 
Disbursed Amount:
$2,160.54
Payment Mode:
BEAR
Remaining:
$32,831.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,240.00
$3,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,880.00
$38,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,880.00
$38,880.00
Discount Percent:
90
90
Requested Amount:
$34,992.00
$34,992.00