Billed Entity:
16038611
OAK GROVE CENTER FOR EDUCATION TREATMENT AND THE ARTS
FRN:
2822336
Funding Year:
2015
470#:
353360001329466
471#:
1036648
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,771.39
Last Date of Service:
 
Disbursed Amount:
$5,128.13
Payment Mode:
SPI
Remaining:
$643.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,868.23
$1,868.23
Ineligible Monthly Cost:
$1,181.16
$1,181.16
Months of Service:
12
12
Annual Recurring Charges:
$8,244.84
$8,244.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,244.84
$8,244.84
Discount Percent:
70
70
Requested Amount:
$5,771.39
$5,771.39