Billed Entity:
16038611
OAK GROVE CENTER FOR EDUCATION TREATMENT AND THE ARTS
FRN:
1699062719
Funding Year:
2016
470#:
160019833
471#:
161030562
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,193.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,799.73
Payment Mode:
SPI
Remaining:
$393.35
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,989.94
$1,989.94
Ineligible Monthly Cost:
$1,457.76
$1,457.76
Months of Service:
12
12
Annual Recurring Charges:
$6,386.16
$6,386.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,386.16
$6,386.16
Discount Percent:
50
50
Requested Amount:
$3,193.08
$3,193.08