Billed Entity:
16055132
GUILFORD CHILD DEVELOPMENT
FRN:
2366296
Funding Year:
2012
470#:
924070001027445
471#:
868089
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,562.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$43,561.84
Payment Mode:
BEAR
Remaining:
$0.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,033.57
$4,033.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,402.84
$48,402.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,402.84
$48,402.84
Discount Percent:
90
90
Requested Amount:
$43,562.56
$43,562.56