Billed Entity:
16044631
CATTARAUGUS WYOMING PROJECT HEAD START
FRN:
2759412
Funding Year:
2015
470#:
543940001260811
471#:
1016646
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The FRN was modified to a pre-discount monthly amount of $350.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2759412 has been approved. The new FRN is 2889198. It has been created for 143025240, AT&T Mobility, with a pre-discount monthly amount of $400.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,940.00
Last Date of Service:
 
Disbursed Amount:
$2,163.64
Payment Mode:
BEAR
Remaining:
$776.36
Last Date to Invoice:
2017-10-12

Original
Committed
Monthly Cost:
$750.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$4,200.00
Discount Percent:
70
70
Requested Amount:
$6,300.00
$2,940.00