Billed Entity:
16045543
ORANGE COUNTY HEAD START
FRN:
2075159
Funding Year:
2010
470#:
156710000727024
471#:
767490
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$72,033.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$72,033.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,968.10
$6,968.10
Ineligible Monthly Cost:
$298.29
$298.29
Months of Service:
12
12
Annual Recurring Charges:
$80,037.72
$80,037.72
One Time Cost:
$2,305.03
$2,305.03
One Time Ineligible Cost:
$2,305.03
$0.00
Total Cost:
$80,037.72
$80,037.72
Discount Percent:
90
90
Requested Amount:
$72,033.95
$72,033.95