Billed Entity:
16072296
NORTHSIDE CTR FOR CHILD DEV-FT GREEN BROOKLYN CHILD & FAMILY SVCS
FRN:
2694828
Funding Year:
2014
470#:
661630001230060
471#:
983890
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$446.04
Last Date of Service:
 
Disbursed Amount:
$446.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$68.84
$68.84
Ineligible Monthly Cost:
$27.54
$27.54
Months of Service:
12
12
Annual Recurring Charges:
$495.60
$495.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.60
$495.60
Discount Percent:
60
90
Requested Amount:
$297.36
$446.04