Billed Entity:
35124
PACE CENTER FOR GIRLS
FRN:
2576245
Funding Year:
2014
470#:
542600001179072
471#:
946368
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-13
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$172,800.00
Last Date of Service:
 
Disbursed Amount:
$110,101.34
Payment Mode:
BEAR
Remaining:
$62,698.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,000.00
$16,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$192,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$192,000.00
Discount Percent:
90
90
Requested Amount:
$172,800.00
$172,800.00