Billed Entity:
16050323
COMMUNITY PARENTS, INC.
FRN:
2626175
Funding Year:
2014
470#:
634800001139315
471#:
965626
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,740.00
Last Date of Service:
 
Disbursed Amount:
$4,741.04
Payment Mode:
BEAR
Remaining:
$11,998.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
90
90
Requested Amount:
$16,740.00
$16,740.00