Billed Entity:
232653
SARAH A. REED CHILDREN'S CENTER
FRN:
2369106
Funding Year:
2012
470#:
266040001012438
471#:
845897
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,227.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$852.54
Payment Mode:
BEAR
Remaining:
$14,374.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,442.00
$1,442.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,304.00
$17,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,304.00
$17,304.00
Discount Percent:
88
88
Requested Amount:
$15,227.52
$15,227.52