Billed Entity:
17677
HARBORCREEK YOUTH SERVICES SCH
FRN:
2433735
Funding Year:
2013
470#:
345290001057447
471#:
895427
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,564.40
Last Date of Service:
 
Disbursed Amount:
$30,216.02
Payment Mode:
BEAR
Remaining:
$5,348.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,293.00
$3,293.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,516.00
$39,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,516.00
$39,516.00
Discount Percent:
90
90
Requested Amount:
$35,564.40
$35,564.40