Billed Entity:
16025521
KIDSPEACE OF GEORGIA
FRN:
1310712
Funding Year:
2005
470#:
176100000502432
471#:
475149
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,698.27
Last Date of Service:
 
Disbursed Amount:
$2,043.33
Payment Mode:
BEAR
Remaining:
$654.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,375.00
$249.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$2,998.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$2,998.08
Discount Percent:
90
90
Requested Amount:
$14,850.00
$2,698.27