Billed Entity:
16072296
NORTHSIDE CTR FOR CHILD DEV-FT GREEN BROOKLYN CHILD & FAMILY SVCS
FRN:
2489025
Funding Year:
2013
470#:
136810001100502
471#:
913297
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$412.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$412.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$68.84
$68.84
Ineligible Monthly Cost:
$30.66
$30.66
Months of Service:
12
12
Annual Recurring Charges:
$458.16
$458.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458.16
$458.16
Discount Percent:
90
90
Requested Amount:
$412.34
$412.34