Billed Entity:
16045205
LE JARDIN COMMUNITY CENTER
FRN:
2402972
Funding Year:
2013
470#:
607450001036463
471#:
881457
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,260.00
Last Date of Service:
 
Disbursed Amount:
$6,886.43
Payment Mode:
BEAR
Remaining:
$30,373.57
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$41,400.00
Discount Percent:
90
90
Requested Amount:
$37,260.00
$37,260.00