Billed Entity:
16056879
QUALITY SERVICES FOR THE AUTISM COMMUNITY
FRN:
2574328
Funding Year:
2014
470#:
639790001139916
471#:
945402
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,060.00
Last Date of Service:
 
Disbursed Amount:
$3,990.12
Payment Mode:
BEAR
Remaining:
$17,069.88
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
90
90
Requested Amount:
$21,060.00
$21,060.00