Billed Entity:
15960
CRESTWOOD CHILDREN CENTER
FRN:
1593314
Funding Year:
2007
470#:
655790000605480
471#:
558259
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,417.60
Last Date of Service:
 
Disbursed Amount:
$3,719.57
Payment Mode:
BEAR
Remaining:
$5,698.03
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$872.00
$872.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,464.00
$10,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,464.00
$10,464.00
Discount Percent:
90
90
Requested Amount:
$9,417.60
$9,417.60