Billed Entity:
16050323
COMMUNITY PARENTS, INC.
FRN:
2142808
Funding Year:
2010
470#:
267230000766042
471#:
727419
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,860.00
Last Date of Service:
 
Disbursed Amount:
$2,499.73
Payment Mode:
BEAR
Remaining:
$2,360.27
Last Date to Invoice:
2012-10-12

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
90
90
Requested Amount:
$4,860.00
$4,860.00