Billed Entity:
15960
CRESTWOOD CHILDREN CENTER
FRN:
1464925
Funding Year:
2006
470#:
366960000573943
471#:
521003
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,929.66
Last Date of Service:
 
Disbursed Amount:
$8,929.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$826.82
$826.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,921.84
$9,921.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,921.84
$9,921.84
Discount Percent:
90
90
Requested Amount:
$8,929.66
$8,929.66