Billed Entity:
220066
CHILDRENS HOME OF WYOMING CONFERENCE
FRN:
1858002
Funding Year:
2009
470#:
305860000708862
471#:
680100
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,555.58
Last Date of Service:
 
Disbursed Amount:
$22,555.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,088.48
$2,088.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,061.76
$25,061.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,061.76
$25,061.76
Discount Percent:
90
90
Requested Amount:
$22,555.58
$22,555.58