Billed Entity:
232653
SARAH A. REED CHILDREN'S CENTER
FRN:
1776336
Funding Year:
2008
470#:
205160000631156
471#:
629982
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-10-01
Service Start Date (486):
2008-10-01
Committed Amount:
$3,969.00
Last Date of Service:
 
Disbursed Amount:
$1,325.00
Payment Mode:
BEAR
Remaining:
$2,644.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,410.00
$4,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,410.00
$4,410.00
Discount Percent:
90
90
Requested Amount:
$3,969.00
$3,969.00