Billed Entity:
16061821
AUTISM SERVICES
FRN:
2871578
Funding Year:
2015
470#:
835080001345310
471#:
1051226
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:
$15,304.80
Last Date of Service:
 
Disbursed Amount:
$4,487.40
Payment Mode:
SPI
Remaining:
$10,817.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,465.75
$2,465.75
Ineligible Monthly Cost:
$643.75
$643.75
Months of Service:
12
12
Annual Recurring Charges:
$21,864.00
$21,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,864.00
$21,864.00
Discount Percent:
70
70
Requested Amount:
$15,304.80
$15,304.80