Billed Entity:
16044550
CHILD CENTER OF NEW YORK, THE
FRN:
1899054742
Funding Year:
2018
470#:
180011483
471#:
181028837
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Cancelled
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
CR1:FCC Form 471 application 181028837 was canceled in accordance with a RAL request submitted by Katherine Weiss.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$300.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,600.00
 
Discount Percent:
10
 
Requested Amount:
$360.00