Billed Entity:
220466
MOUNTAIN LAKE CHILDREN'S RESIDENCE, INC.
FRN:
1412419
Funding Year:
2006
470#:
326820000573019
471#:
507530
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,150.66
Last Date of Service:
 
Disbursed Amount:
$2,717.17
Payment Mode:
BEAR
Remaining:
$1,433.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$392.22
$384.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,706.64
$4,611.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,706.64
$4,611.84
Discount Percent:
90
90
Requested Amount:
$4,235.98
$4,150.66