Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
2402744
Funding Year:
2013
470#:
457180001036449
471#:
881372
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:
$7,830.00
Last Date of Service:
 
Disbursed Amount:
$1,153.28
Payment Mode:
BEAR
Remaining:
$6,676.72
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
90
90
Requested Amount:
$7,830.00
$7,830.00