Billed Entity:
16062956
THE SPECIAL CHILDREN'S CENTER
FRN:
2426847
Funding Year:
2013
470#:
591460001066233
471#:
892994
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$998.78
Last Date of Service:
 
Disbursed Amount:
$990.00
Payment Mode:
BEAR
Remaining:
$8.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92.48
$92.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,109.76
$1,109.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,109.76
$1,109.76
Discount Percent:
90
90
Requested Amount:
$998.78
$998.78