Billed Entity:
16050323
COMMUNITY PARENTS, INC.
FRN:
2404987
Funding Year:
2013
470#:
473130001036937
471#:
882562
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,530.00
Last Date of Service:
 
Disbursed Amount:
$3,436.65
Payment Mode:
SPI
Remaining:
$7,093.35
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
90
90
Requested Amount:
$10,530.00
$10,530.00