Billed Entity:
8556
THERAPEUTIC LEARNING CENTER
FRN:
2205071
Funding Year:
2011
470#:
313660000873332
471#:
811800
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,156.98
Last Date of Service:
 
Disbursed Amount:
$2,048.35
Payment Mode:
BEAR
Remaining:
$108.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$299.58
$299.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,594.96
$3,594.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,594.96
$3,594.96
Discount Percent:
60
60
Requested Amount:
$2,156.98
$2,156.98