Billed Entity:
220066
CHILDRENS HOME OF WYOMING CONFERENCE
FRN:
2172390
Funding Year:
2011
470#:
883550000875391
471#:
801446
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,318.60
Last Date of Service:
 
Disbursed Amount:
$26,710.06
Payment Mode:
BEAR
Remaining:
$608.54
Last Date to Invoice:
2013-02-21

Original
Committed
Monthly Cost:
$2,529.50
$2,529.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,354.00
$30,354.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,354.00
$30,354.00
Discount Percent:
90
90
Requested Amount:
$27,318.60
$27,318.60