Billed Entity:
16045205
LE JARDIN COMMUNITY CENTER
FRN:
1793040
Funding Year:
2009
470#:
453700000695845
471#:
654436
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$594.00
Last Date of Service:
 
Disbursed Amount:
$569.30
Payment Mode:
BEAR
Remaining:
$24.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$550.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$660.00
Discount Percent:
90
90
Requested Amount:
$5,940.00
$594.00