Billed Entity:
16056879
QUALITY SERVICES FOR THE AUTISM COMMUNITY
FRN:
2394459
Funding Year:
2010
470#:
457290000801756
471#:
741270
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-07
Wave:
 
FCDL Comment:
SPLIT FRN 2042131
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,198.56
Last Date of Service:
 
Disbursed Amount:
$5,198.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
90
90
Requested Amount:
$8,100.00
$8,100.00