Billed Entity:
16045205
LE JARDIN COMMUNITY CENTER
FRN:
2625375
Funding Year:
2014
470#:
229410001138391
471#:
965485
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,300.00
Last Date of Service:
 
Disbursed Amount:
$9,658.40
Payment Mode:
BEAR
Remaining:
$14,641.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
90
90
Requested Amount:
$24,300.00
$24,300.00