Billed Entity:
16037839
EAST ORANGE CHILD DEVELOPMENT
FRN:
1764200
Funding Year:
2008
470#:
455470000641186
471#:
637250
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,754.40
Last Date of Service:
 
Disbursed Amount:
$6,591.52
Payment Mode:
SPI
Remaining:
$1,162.88
Last Date to Invoice:
2010-03-09

Original
Committed
Monthly Cost:
$718.00
$718.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,616.00
$8,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,616.00
$8,616.00
Discount Percent:
90
90
Requested Amount:
$7,754.40
$7,754.40