Billed Entity:
16045543
ORANGE COUNTY HEAD START
FRN:
1912883
Funding Year:
2009
470#:
156710000727024
471#:
696101
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$69,512.69
Last Date of Service:
2011-06-30
Disbursed Amount:
$69,447.51
Payment Mode:
SPI
Remaining:
$65.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,689.65
$6,689.65
Ineligible Monthly Cost:
$253.29
$253.29
Months of Service:
12
12
Annual Recurring Charges:
$77,236.32
$77,236.32
One Time Cost:
$10,630.55
$10,630.55
One Time Ineligible Cost:
$10,630.55
$0.00
Total Cost:
$77,236.32
$77,236.32
Discount Percent:
90
90
Requested Amount:
$69,512.69
$69,512.69