Billed Entity:
220466
MOUNTAIN LAKE CHILDREN[q2]S RESIDENCE, INC.
FRN:
1047611
Funding Year:
2003
470#:
365130000419674
471#:
380778
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$523.26
Last Date of Service:
 
Disbursed Amount:
$523.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-28

Original
Committed
Monthly Cost:
$48.45
$48.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$581.40
$581.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581.40
$581.40
Discount Percent:
90
90
Requested Amount:
$523.26
$523.26