Billed Entity:
35124
PACE CENTER FOR GIRLS
FRN:
2434546
Funding Year:
2013
470#:
756940001050741
471#:
895822
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-07
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$150,642.72
Last Date of Service:
 
Disbursed Amount:
$127,021.88
Payment Mode:
BEAR
Remaining:
$23,620.84
Last Date to Invoice:
2014-12-18

Original
Committed
Monthly Cost:
$13,948.40
$13,948.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,380.80
$167,380.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,380.80
$167,380.80
Discount Percent:
90
90
Requested Amount:
$150,642.72
$150,642.72