Billed Entity:
16044631
CATTARAUGUS WYOMING PROJECT HEAD START
FRN:
2278304
Funding Year:
2012
470#:
283990000993711
471#:
839823
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,340.00
Last Date of Service:
 
Disbursed Amount:
$4,784.11
Payment Mode:
BEAR
Remaining:
$6,555.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
90
90
Requested Amount:
$11,340.00
$11,340.00