Billed Entity:
232653
SARAH A. REED CHILDREN'S CENTER
FRN:
1974204
Funding Year:
2010
470#:
404080000787791
471#:
729616
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
MR1: The discount for Millcreek Learning Center, entity 16056386 was decreased from 90% to 80%. The discount for Bayfront Center for Maritime Studies, entity 16056387 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 90% to 88%
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,387.84
Last Date of Service:
 
Disbursed Amount:
$9,387.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,482.00
$1,482.00
Ineligible Monthly Cost:
$593.00
$593.00
Months of Service:
12
12
Annual Recurring Charges:
$10,668.00
$10,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,668.00
$10,668.00
Discount Percent:
90
88
Requested Amount:
$9,601.20
$9,387.84