Billed Entity:
232653
SARAH A. REED CHILDREN'S CENTER
FRN:
2662062
Funding Year:
2014
470#:
997460001187815
471#:
957402
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,392.80
Last Date of Service:
 
Disbursed Amount:
$23,392.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,166.00
$2,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,992.00
$25,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,992.00
$25,992.00
Discount Percent:
90
90
Requested Amount:
$23,392.80
$23,392.80