Billed Entity:
220066
CHILDRENS HOME OF WYOMING CONFERENCE
FRN:
2314626
Funding Year:
2012
470#:
786460000954736
471#:
840059
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,289.20
Last Date of Service:
 
Disbursed Amount:
$28,061.36
Payment Mode:
BEAR
Remaining:
$227.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,619.37
$2,619.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,432.44
$31,432.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,432.44
$31,432.44
Discount Percent:
90
90
Requested Amount:
$28,289.20
$28,289.20